Restructuring Reserve, Employee Separation Charges

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

+ References

+ Details

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Restructuring and Asset Impairment Charges - Summary (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2020	Mar. 31, 2019	Mar. 31, 2018
Restructuring Reserve [Roll Forward]
Beginning balance				$ 1,843				$ 107	$ 1,843	$ 107	$ 189
Employee separation charges (recoveries)									4,592	4,055	(22)
Total employee separation and other cash charges (recoveries)									4,592	4,055	(22)
Payments									(6,028)	(2,319)	(60)
Ending balance	$ 407				$ 1,843				407	1,843	107
Asset impairment and other noncash charges									1,054	891	404
Total restructuring and asset impairment charges	$ 4,754	$ 672	$ 8	$ 212	$ 1,556	$ 1,667	$ 182	$ 1,541	$ 5,646	$ 4,946	$ 382