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Restructuring (Tables)

12 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Summary of restructuring related activities

The following table summarizes restructuring-related activities during fiscal year 2020, 2019 and 2018 (in thousands):

		Restructuring - Continuing Operations
		Termination Benefits				Lease Exit Costs				Total
Accrual balance at March 31, 2017		$	735			$	—			$	735
Credits, net		(116		)		—				(116		)
Cash payments		(619		)		—				(619		)
Accrual balance at March 31, 2018		—				—				—
Charges, net		11,302				—				11,302
Cash payments		(6,913		)		—				(6,913		)
Accrual balance at March 31, 2019		4,389				—				4,389
Charges, net		144				—				144
Cash payments		(3,852		)		—				(3,852		)
Accrual balance at March 31, 2020		$	681			$	—			$	681

The accrual balances are included in accrued and other current liabilities on the Company’s consolidated balance sheets.

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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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