LEASES - Narrative (Details) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
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Apr. 30, 2026
lease
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Jun. 30, 2026
USD ($)
lease
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Mar. 31, 2026
USD ($)
lease
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Mar. 31, 2025
USD ($)
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| Lessee, Lease, Description [Line Items] | ||||
| Number of leases planned to vacate | lease | 3 | |||
| Restructuring charges (gains) | $ 4,652 | $ 1,335 | ||
| Operating lease expense | 1,500 | $ 1,000 | ||
| Forecast | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Number of leases terminated | lease | 2 | |||
| Subsequent Event | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Number of leases terminated | lease | 1 | |||
| Subsequent Event | Forecast | Lease-related charges | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Restructuring charges (gains) | $ (600) | |||
| 2026 Reorganization Plan | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Restructuring charges (gains) | 2,877 | |||
| Amortization of ROU assets | 300 | |||
| 2026 Reorganization Plan | Lease-related charges | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Restructuring charges (gains) | $ 338 | |||
| X | ||||||||||
- Definition Lessee, Operating Lease, Number of Leases Planned to Vacate No definition available.
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- Definition Lessee, Operating Lease, Number of Leases Terminated No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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