XML 57 R31.htm IDEA: XBRL DOCUMENT v3.21.1

RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: (Tables)

12 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Summary of restructuring activity

for the fiscal years ended March 31, 2021, 2020, and 2019. The restructuring charges and adjustments are included in gains, losses and other items, net in the consolidated statement of operations. The reserve balances are included in other accrued expenses and other liabilities in the consolidated balance sheets (dollars in thousands).

						Associate-related reserves						Lease accruals						Total
Balances at 3/31/2018						542						5,288						5,830
Restructuring charges and adjustments						6,163						1,582						7,745
Payments						(2,110)						(1,182)						(3,292)
Balances at 3/31/2019						$	4,595					$	5,688					$	10,283
Restructuring charges and adjustments						2,291						1,139						3,430
Payments						(6,436)						(584)						(7,020)
Balances at March 31, 2020						$	450					$	6,243					$	6,693
Restructuring charges and adjustments						1,663						62						1,725
Payments						(1,288)						(2,387)						(3,675)
Balances at March 31, 2021						$	825					$	3,918					$	4,743

Schedule of gains, losses and other items

The following table summarizes the activity included in gains, losses and other items, net in the consolidated statements of operations for each of the periods presented (dollars in thousands): 

												Year ended March 31,
																		2021						2020						2019
Restructuring plan charges and adjustments																		$	1,725					$	3,430					$	7,745
Early contract terminations																		—						908						12,188
Other																		990						663						—
																		$	2,715					$	5,001					$	19,933

X

- References

No definition available.

+ Details

Name:	ramp_OtherOperatingIncomeAndExpenseTableTextBlock
Namespace Prefix:	ramp_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration