RESTRUCTURING CHARGES - Summary of Restructuring Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Restructuring Reserve | ||||
Restructuring costs | $ 576 | $ 200 | $ 850 | $ 2,837 |
Severance and Benefits | ||||
Restructuring Reserve | ||||
Beginning balance | 580 | 0 | ||
Restructuring costs | 850 | 2,837 | ||
Adjustments to prior estimates | (28) | |||
Cash payments | (785) | (2,627) | ||
Other non-cash | (20) | |||
Ending balance | $ 597 | $ 210 | $ 597 | $ 210 |
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- Definition Restructuring Adjustments 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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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