RESTRUCTURING CHARGES - Summary of Restructuring Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Restructuring Reserve | |||
| Beginning balance | $ 0 | $ 2,876 | $ 5,819 |
| Restructuring costs | 3,701 | 1,022 | 5,570 |
| Adjustments of prior estimates | 1,022 | ||
| Cash payments | (3,121) | (3,961) | (8,513) |
| Other non-cash | 63 | ||
| Ending balance | 580 | 0 | 2,876 |
| Severance and benefits | |||
| Restructuring Reserve | |||
| Beginning balance | 0 | 0 | 1,430 |
| Restructuring costs | 3,701 | 4,708 | |
| Adjustments of prior estimates | 0 | ||
| Cash payments | (3,121) | 0 | (6,138) |
| Other non-cash | 0 | ||
| Ending balance | 580 | 0 | 0 |
| Facilities | |||
| Restructuring Reserve | |||
| Beginning balance | 0 | 2,876 | 4,389 |
| Restructuring costs | 0 | 862 | |
| Adjustments of prior estimates | 1,022 | ||
| Cash payments | 0 | (3,961) | (2,375) |
| Other non-cash | 63 | ||
| Ending balance | $ 0 | $ 0 | $ 2,876 |
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- Definition Restructuring 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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