RESTRUCTURING CHARGES - Schedule of Restructuring Activity (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
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| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | $ 2,876 | $ 5,819 |
| Restructuring costs | 263 | 3,907 |
| Adjustments of prior estimates | 230 | 0 |
| Cash payments | (734) | (4,668) |
| Ending balance | 2,405 | 5,058 |
| Severance and benefits | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 0 | 1,430 |
| Restructuring costs | 0 | 3,353 |
| Adjustments of prior estimates | 0 | 0 |
| Cash payments | 0 | (4,272) |
| Ending balance | 0 | 511 |
| Facilities | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 2,876 | 4,389 |
| Restructuring costs | 33 | 554 |
| Adjustments of prior estimates | 230 | 0 |
| Cash payments | (734) | (396) |
| Ending balance | $ 2,405 | $ 4,547 |
| 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
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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 Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. 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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