| Three months ended | Incurred since inception | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| GEAR Up restructuring costs | June 30, 2024 | June 25, 2023 | Impairment on technology assets | $ | — | $ | — | $ | 306 | Employee severance and related expenses | 416 | — | 6,472 | Professional fees | 967 | — | 2,687 | Right-of-use asset impairments | 1,612 | — | 1,741 | Long-lived asset impairments | 95 | — | 95 | Contract terminations | 1,630 | — | 1,630 | Other | 470 | — | 538 | Total | $ | 5,190 | $ | — | $ | 13,469 | |||||||||||||||||||||||||
| GEAR Up | Balance as of March 31, 2024 | Charges | Payments | Balance as of June 30, 2024 | |||||||||||||||||||||||||||||||||||||||||
| Employee severance and related expenses | $ | 5,399 | $ | 416 | $ | (3,564) | $ | 2,251 | Professional fees | (968) | 967 | (2,744) | (2,745) | Contract terminations | — | 1,630 | (1,198) | 432 | Other | 7 | 178 | (185) | — | Total | $ | 4,438 | $ | 3,191 | $ | (7,691) | $ | (62) | |||||||||||||
| Years ended March 31, | Incurred since inception | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| GEAR Up restructuring costs | 2024 | 2023 | Employee severance and related expenses | $ | 6,056 | $ | — | $ | 6,056 | Professional fees | 1,720 | — | 1,720 | Right-of-use asset impairments | 129 | — | 129 | Impairment on technology assets | 306 | — | 306 | Other | 68 | — | 68 | Total | $ | 8,279 | $ | — | $ | 8,279 | |||||||||||||||||||||
