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Restructuring (Tables)

12 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Summary of restructuring related activities

The following table summarizes restructuring-related activities during fiscal year 2021, 2020 and 2019 (in thousands):

						Restructuring - Continuing Operations
						Termination Benefits						Lease Exit Costs						Total
Accrual balance at March 31, 2018						$	—					$	—					$	—
Credits, 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
Charges, net						(54)						—						(54)
Accrual balance at March 31, 2021						$	627					$	—					$	627

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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