Restructuring Charge (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Mar. 31, 2017 |
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Restructuring charges | ||||
Liability at beginning of period | $ 1,234 | |||
Restructuring Charges | $ 490 | 165 | $ 3,055 | $ 3,200 |
Paid | (1,233) | |||
Liability at end of period | 166 | 1,234 | ||
Employee Severance [Member] | ||||
Restructuring charges | ||||
Liability at beginning of period | 0 | |||
Restructuring Charges | 165 | 1,300 | ||
Paid | (165) | |||
Liability at end of period | 0 | 0 | ||
Other Restructuring [Member] | ||||
Restructuring charges | ||||
Liability at beginning of period | 1,234 | |||
Restructuring Charges | 0 | |||
Paid | (1,068) | |||
Liability at end of period | $ 166 | $ 1,234 |
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. No definition available.
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