XML 34 R22.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING CHARGES (Tables)
6 Months Ended
Sep. 30, 2020
Restructuring and Related Activities [Abstract]  
Activity for accrued restructuring charges The following table summarizes the restructuring activities for the six months ended September 30, 2020 and 2019 (in thousands):
 Severance and BenefitsFacilitiesTotal
Balance as of March 31, 2020$— $— $— 
   Restructuring costs 2,637   2,637
   Cash payments (2,397)  — (2,397)
Balance as of September 30, 2020 $240 $—  $240 
Balance as of March 31, 2019 $— $2,876 $2,876 
   Restructuring costs — 826 826 
   Adjustments to prior estimates — 258 258 
   Cash payments — (3,661)(3,661)
Balance as of September 30, 2019 $—   $299  $299