XML 52 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring Plans - Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Restructuring Cost and Reserve [Line Items]    
Charges (reversals) to expense $ 2,054 $ 0
United Kingdom and Australia Restructuring Plan    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve as of March 31, 2019 39  
Charges (reversals) to expense (22)  
Cash paid (6)  
Restructuring reserve as of June 30, 2019 11  
United Kingdom and Australia Restructuring Plan | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve as of March 31, 2019 1  
Charges (reversals) to expense (1)  
Cash paid 0  
Restructuring reserve as of June 30, 2019 0  
United Kingdom and Australia Restructuring Plan | Facility Exit Costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve as of March 31, 2019 24  
Charges (reversals) to expense (24)  
Cash paid 0  
Restructuring reserve as of June 30, 2019 0  
United Kingdom and Australia Restructuring Plan | Other Costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve as of March 31, 2019 14  
Charges (reversals) to expense 3  
Cash paid (6)  
Restructuring reserve as of June 30, 2019 11  
Strategic Business Initiative    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve as of June 30, 2019 422  
Strategic Business Initiative | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve as of March 31, 2019 634  
Cash paid (212)  
Restructuring reserve as of June 30, 2019 422  
Performance Improvement Initiative    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve as of June 30, 2019 1,586  
Performance Improvement Initiative | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve as of March 31, 2019 2,076  
Cash paid (490)  
Restructuring reserve as of June 30, 2019 $ 1,586