RESTRUCTURING CHARGES - Summary of Restructuring Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Restructuring Reserve | ||||
| Beginning balance | $ 0 | $ 2,876 | ||
| Restructuring charges | $ 200 | $ (64) | 2,837 | 1,020 |
| Restructuring costs | 0 | |||
| Adjustments to prior estimates | 1,020 | |||
| Cash payments | (2,627) | (3,659) | ||
| Other non-cash | 63 | |||
| Ending balance | 210 | 300 | 210 | 300 |
| Severance and Benefits | ||||
| Restructuring Reserve | ||||
| Beginning balance | 0 | 0 | ||
| Restructuring charges | 2,837 | |||
| Restructuring costs | 0 | |||
| Adjustments to prior estimates | 0 | |||
| Cash payments | (2,627) | 0 | ||
| Other non-cash | ||||
| Ending balance | 210 | 0 | 210 | 0 |
| Facilities | ||||
| Restructuring Reserve | ||||
| Beginning balance | 0 | 2,876 | ||
| Restructuring charges | 0 | |||
| Restructuring costs | 0 | |||
| Adjustments to prior estimates | 1,020 | |||
| Cash payments | 0 | (3,659) | ||
| Other non-cash | 63 | |||
| Ending balance | $ 0 | $ 300 | $ 0 | $ 300 |
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- Definition Restructuring Adjustments No definition available.
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- Definition Restructuring Charges Excluding Adjustments No definition available.
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- Definition Restructuring Reserve, Other Non-Cash Increase No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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- Details
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