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Restructuring (Tables)

12 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Summary of restructuring related activities

The following table summarizes restructuring-related activities during fiscal years 2022, 2021 and 2020 (in thousands):

						Restructuring - Continuing Operations
						Termination Benefits						Other						Total
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)
Cash payments						—						—						—
Accrual balance at March 31, 2021						$	627					$	—					$	627
Charges, net						879						1,286						2,165
Cash payments						(945)						(390)						(1,335)
Accrual balance at March 31, 2022						$	561					$	896					$	1,457

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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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