Restructuring and Asset Impairment Charges - Employee Separation and Other Cash Charges (Details) - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended |
---|---|---|---|---|---|
Sep. 30, 2020 |
Aug. 31, 2020 |
Sep. 30, 2021 |
Aug. 31, 2020 |
Sep. 30, 2021 |
|
Restructuring Reserve [Roll Forward] | |||||
Period charges | $ 922 | $ 313 | $ 1,256 | $ 353 | $ 1,403 |
Other Products and Services | |||||
Restructuring Reserve [Roll Forward] | |||||
Beginning balance | 1,902 | 2,141 | |||
Period charges | 7 | 21 | |||
Payments | (197) | (450) | |||
Ending balance | 1,712 | 1,712 | |||
Leaf - North America | |||||
Restructuring Reserve [Roll Forward] | |||||
Beginning balance | 312 | 0 | 689 | 0 | 1,406 |
Period charges | 922 | 312 | 215 | 312 | 215 |
Payments | (60) | 0 | (407) | 0 | (1,124) |
Ending balance | 1,174 | 312 | 497 | 312 | 497 |
Leaf - Other Regions | |||||
Restructuring Reserve [Roll Forward] | |||||
Beginning balance | 255 | 321 | 659 | 407 | 1,063 |
Period charges | 0 | 0 | 1,034 | 40 | 1,167 |
Payments | (26) | (66) | (1,597) | (192) | (2,134) |
Ending balance | $ 229 | $ 255 | $ 96 | $ 255 | $ 96 |