Restructuring and Other Charges/(Income) - Russia Operations Impact (Details) - Russia Exit - Disposal Group, Held-for-Sale, Not Discontinued Operations $ in Thousands |
12 Months Ended |
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Mar. 31, 2023
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Loss on write-down | $ 12,638 |
| Selling, General and Administrative Expenses | |
| Restructuring Cost and Reserve [Line Items] | |
| Cash and cash equivalents | 3,939 |
| Increase in Current Expected Credit Loss, or "CECL," allowance for credit loss | 681 |
| Cost of Sales | |
| Restructuring Cost and Reserve [Line Items] | |
| Increase in inventory valuation reserves | 4,325 |
| Restructuring and Other Charges | |
| Restructuring Cost and Reserve [Line Items] | |
| Contract assets | 347 |
| Prepaid expenses and other current assets | 1,102 |
| Property, plant and equipment, net | 298 |
| Operating lease right-of-use assets | 567 |
| Other non-current assets | 83 |
| Current and non-current liabilities, net, including accumulated foreign currency translation losses | $ 1,296 |
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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Cash and Cash Equivalents No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Contract Assets No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Accumulated Foreign Currency Translation Losses No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Increase in Expected Credit Loss No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Increase in Inventory Valuation Reserves No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Operating Lease Right-Of-Use Assets No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Other Non-Current Assets No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Prepaid Expenses and Other Current Assets No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Property, Plant and Equipment, Net No definition available.
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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