Loss on Disposal of Assets and Costs from Exit and Disposal Activities (Tables)

3 Months Ended

Jun. 30, 2020

Discontinued Operations And Disposal Groups [Abstract]

Summary of Loss on Disposal of Assets and Costs from Exit and Disposal Activities

The following table summarizes the activity included in Loss on disposal of assets and costs from exit and disposal activities recorded during the three months ended June 30, 2020 and 2019:

	Three Months Ended June 30,
	2020		2019
	(In thousands)
Headcount reduction	$	1,103	$	—
Total 2021 Restructuring Plan activities	$	1,103	$	—
Loss (gain) on other disposals and partial disposals of property, plant and equipment		544		707
Total loss on disposal of assets and costs from exit and disposal activities	$	1,647	$	707

Schedule of Reconciliation of Restructuring Liability

A reconciliation of the beginning and ending amounts of restructuring liability related to the 2021 Restructuring Plan and the 2018 Restructuring Plan at June 30, 2020 and 2019 is as follows:

	Three Months Ended June 30,
	2020			2019
	(In thousands)
Balance at the beginning of the period	$	574		$	1,696
Expenses		1,103			—
Non-cash expenses		—			—
Payments		(444	)		(598	)
Balance at the end of the period	$	1,233		$	1,098