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RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: (Tables)

6 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Summary of restructuring activity

The following table summarizes the Company's restructuring activity for the six months ended September 30, 2021 (dollars in thousands).

						Associate-related reserves						Lease accruals						Total
Balances at March 31, 2021						$	825					$	3,918					$	4,743
Restructuring charges and adjustments						—						—						—
Payments						(777)						(453)						(1,230)
Balances at September 30, 2021						$	48					$	3,465					$	3,513

Schedule of gains, losses and other items

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

						Three Months Ended September 30,												Six Months Ended September 30,
						2021						2020						2021						2020
Restructuring plan charges and adjustments						$	—					$	(833)					$	—					$	1,202
Early contract terminations						—						—						1,042						—
Other						18						214						254						174
						$	18					$	(619)					$	1,296					$	1,376

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- References

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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

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