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Restructuring (Tables)

12 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Accruals

For the years ended March 31, 2021, 2020 and 2019, restructuring charges were comprised of the following:

						Year Ended March 31,
						2021						2020						2019
Employee severance and related costs						$	19,040					$	16,834					$	12,133
Lease impairments related costs (1)						1,684						2,761						—
Stock-based compensation						2,747						1,753						2,632
Total restructuring charges						$	23,471					$	21,348					$	14,765

(1) Lease impairment charges relate to seven and six offices for the years ended March 31, 2021 and 2020, respectively. There were no lease impairment charges for the year ended March 31, 2019.

Schedule of Activity in Restructuring Accrual

The activity in our restructuring accrual for the years ended March 31, 2021 and 2020 is as follows:

						Year Ended March 31,
						2021						2020
Beginning balance						$	2,531					$	1,089
Employee severance and related costs						19,040						16,834
Payments						(18,476)						(15,392)
Ending balance						$	3,095					$	2,531

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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