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 |
|
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 |
X | ||||||||||
- Definition Restructuring Adjustments No definition available.
|
X | ||||||||||
- Definition Restructuring Charges Excluding Adjustments No definition available.
|
X | ||||||||||
- Definition Restructuring Reserve, Other Non-Cash Increase No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|