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BUSINESS REORGANIZATION | 6 Months Ended
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Sep. 30, 2019
Restructuring and Related Activities [Abstract] |
BUSINESS REORGANIZATION | BUSINESS REORGANIZATION In the first quarter of fiscal year 2018, we announced and initiated actions to implement a strategic reorganization at one of our labels (the "2018 Plan"). In connection with this initiative, we recorded business reorganization expense of $327 and $713 during the three and six months ended September 30, 2019, respectively, due to updating estimates for employee separation costs and did not make any payments related to these reorganization activities. As of September 30, 2019, $3,869 remained accrued for in Accrued expenses and other current liabilities and $3,116 in Other non-current liabilities. Although we may record additional expense or benefit in future periods to true-up estimates, we do not expect to incur additional reorganization costs in connection with the 2018 Plan.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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