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RESTRUCTURING CHARGES (Tables)

3 Months Ended

Jun. 30, 2019

Restructuring and Related Activities [Abstract]

Schedule of activity for accrued restructuring

The following table summarizes the activity included in restructuring charges for the period ended June 30, 2019 and 2018 (in thousands):

		Severance and benefits				Facilities				Total
Balance as of March 31, 2019		$	—			$	2,876			$	2,876
Restructuring costs			—				33				33
Adjustments to prior estimates			—				230				230
Cash payments			—				(734	)			(734	)
Balance as of June 30, 2019		$	—			$	2,405			$	2,405
Balance as of March 31, 2018		$	1,430			$	4,389			$	5,819
Restructuring costs			3,353				554				3,907
Adjustments to prior estimates			—				—				—
Cash payments			(4,272	)			(396	)			(4,668	)
Balance as of June 30, 2018		$	511			$	4,547			$	5,058

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- References

No definition available.

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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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