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Restructuring and other related costs (Tables) | 12 Months Ended
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Mar. 31, 2021
Restructuring and Related Activities [Abstract] |
Restructuring Expenses | The following table presents the restructuring expense incurred during the year ended March 31, 2021 (in thousands) in connection with the 2021 Restructuring Plan:
| March 31, 2021
Property, plant and equipment impairment | $ | 2,097 |
Inventory disposal | 343 |
Employee severance and related expenses | 23 |
Other costs, including other asset write-offs | 178 |
Total | $ | 2,641 |
|  |  | March 31, 2020 |  | Three months ended March 31, (transition period)
|  |  | 2020 |  | 2019
Acceleration of rent expense |  |  | $ | — |  |  | $ | 16,106 |
Acceleration of depreciation expense |  |  | — |  |  | 5,377 |
Gain from extinguishment of lease liabilities |  |  | (7,733) |  |  | (1,866) |
Employee severance and related expenses |  |  | — |  |  | 600 |
Other costs, including other asset write-offs |  |  | 1,751 |  |  | 1,959 |
Total |  |  | $ | (5,982) |  |  | $ | 22,176 |
Restructuring Related Liabilities | The following table presents a roll-forward of the Company's restructuring liability for the three-month transition period ended March 31, 2019 and the year ended March 31, 2020, respectively (in thousands):
|  | Employee severance and related expenses |  | Other costs |  | Total
December 31, 2018 |  | $ | — |  |  | $ | — |  |  | $ | — |
Costs incurred |  | 600 |  |  | 1,118 |  |  | 1,718 |
Cash disbursements |  | (504) |  |  | (443) |  |  | (947) |
Other adjustments |  | — |  |  | — |  |  | — |
March 31, 2019 |  | $ | 96 |  |  | $ | 675 |  |  | $ | 771 |
Costs incurred and other adjustments |  | (22) |  |  | 1,634 |  |  | 1,612 |
Cash disbursements |  | (74) |  |  | (2,309) |  |  | (2,383) |
March 31, 2020 |  | $ | — |  |  | $ | — |  |  | $ | — |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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