Quantum Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- DOCUMENT AND ENTITY INFORMATION
Financial Statements
Notes to Financial Statements
Accounting Policies
- DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

RESTRUCTURING CHARGES - Summary of Restructuring Expense (Details)

v3.19.3

RESTRUCTURING CHARGES - Summary of Restructuring Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Restructuring Reserve [Roll Forward]
Beginning balance			$ 2,876	$ 5,819
Restructuring charges	$ 821	$ 294	1,084	4,201
Cash payments			(3,661)	(5,583)
Ending balance	299	4,437	299	4,437
Severance and Benefits
Restructuring Reserve [Roll Forward]
Beginning balance			0	1,430
Cash payments			0	(4,592)
Ending balance	0	445	0	445
Facilities
Restructuring Reserve [Roll Forward]
Beginning balance			2,876	4,389
Cash payments			(3,661)	(991)
Ending balance	$ 299	$ 3,992	299	3,992
Restructuring Costs
Restructuring Reserve [Roll Forward]
Restructuring charges			826	3,655
Restructuring Costs \| Severance and Benefits
Restructuring Reserve [Roll Forward]
Restructuring charges			0	3,607
Restructuring Costs \| Facilities
Restructuring Reserve [Roll Forward]
Restructuring charges			826	48
Adjustments to Prior Estimates
Restructuring Reserve [Roll Forward]
Restructuring charges			258	546
Adjustments to Prior Estimates \| Severance and Benefits
Restructuring Reserve [Roll Forward]
Restructuring charges			0	0
Adjustments to Prior Estimates \| Facilities
Restructuring Reserve [Roll Forward]
Restructuring charges			$ 258	$ 546

- 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.

+ References

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-Publisher FASB
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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.

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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.

+ References

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