Quarterly report pursuant to Section 13 or 15(d)

Restructuring and other charges (income) (Tables)

v3.21.2
Restructuring and other charges (income) (Tables)
6 Months Ended
Sep. 30, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Restructuring and other charges/(income) by reportable segment were as follows:
 Three Months Ended September 30, 2021 Three Months Ended September 30, 2020 Six Months Ended September 30, 2021 Six Months Ended September 30, 2020
United States and Latin America $ —  351  $ (46) 2,414 
Canada —  1,270  (186) 2,128 
Europe, Middle East and Africa —  356  (182) 356 
Asia-Pacific —  10  —  10 
  $ —  $ 1,987  $ (414) $ 4,908 

Restructuring activity related to severance activity described above recorded in "Accrued liabilities" on the condensed consolidated balance sheets is summarized as follows for the six months ended September 30, 2021:
Six Months Ended
September 30, 2021
Six Months Ended September 30, 2020
Beginning balance $ 657  $ — 
Costs/(income) (103) 4,862 
Less cash payments (323) (2,791)
Ending balance $ 231  $ 2,071