Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

v3.20.2
Restructuring (Tables)
6 Months Ended
Sep. 30, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Restructuring costs by reportable segment were as follows:
Three Months Ended September 30, 2020 Six Months Ended September 30, 2020
United States and Latin America $ 351  $ 2,414 
Canada 1,270  2,128 
Europe, Middle East and Africa 356  356 
Asia-Pacific 10  10 
  $ 1,987  $ 4,908 

Restructuring activity related to accrued severance recorded to accrued liabilities in the condensed consolidated balance sheets is summarized as follows for the six months ended September 30, 2020:
September 30, 2020
Beginning balance $ — 
Costs incurred 4,862 
Less cash payments (2,791)
Ending balance $ 2,071