v3.25.4
RESTRUCTURING AND RELATED CHARGES (Tables)
 9 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the costs recorded during the periods indicated, as well as the current estimate of remaining charges expected to be incurred in connection with the 2025 restructuring plan:
Three Months Ended December 31,Nine Months Ended December 31,
Estimated Charges Remaining to be Incurred(1)
2025202420252024
Costs recorded in restructuring charges:
Employee-related costs $(143)$1,584 $8,485 $13,322 
Facility-related costs(2)
2,359 5,706 30,617 18,201 
Other restructuring costs(3)
72,764 6,655 80,612 10,720 
Total costs recorded in restructuring charges$74,980 $13,945 $119,714 $42,243 $17,317 
Costs recorded in selling, general and administrative expenses:
Employee-related costs$— $— $719 $9,460 
Other transformation initiatives2,714 3,819 14,699 5,740 
Total costs recorded in selling, general and administrative expenses$2,714 $3,819 $15,418 $15,200 $13,389 
Total restructuring and related charges$77,694 $17,764 $135,132 $57,443 $30,706 
(1) Estimated restructuring and related charges reflect the high-end of the total estimated charges expected to be incurred by the Company in connection with the 2025 restructuring plan.
(2) Facility-related costs for the nine months ended December 31, 2025 includes an impairment charge of $15.9 million relating to the previously disclosed decision to exit the Company's distribution facility in Rialto, California.
(3) Other restructuring costs for the three and nine months ended December 31, 2025, respectively, includes $69.7 million of non-cash contract termination costs, primarily relating to the separation of the Curry Brand.
Schedule of Activity in the Restructuring Reserve
A summary of the activity in the restructuring reserve related to the Company's 2025 restructuring plan for the nine months ended December 31, 2025 is as follows:
Employee-Related CostsFacility-Related CostsOther Restructuring Related CostsTotal
Balance as of March 31, 2025$3,935 $712 $10,698 $15,345 
Net additions (recoveries) charged to expense (1)
8,485 3,276 10,933 22,694 
Cash payments (11,326)(2,702)(20,391)(34,419)
Foreign exchange and other(3)(1)(5)(9)
Balance as of December 31, 2025$1,091 $1,285 $1,235 $3,611 
(1) Amounts exclude $27.3 million of non-cash facility-related charges and $69.7 million of non-cash other restructuring-related charges recorded during the nine months ended December 31, 2025.