Quarterly report pursuant to Section 13 or 15(d)

Restructuring and other charges (income) (Tables)

v3.22.4
Restructuring and other charges (income) (Tables)
 9 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Charge Financial statement impact Amount
Increase in Current Expected Credit Loss, or "CECL," allowance for credit loss for certain accounts receivable Accounts receivable, net; Selling, general and administrative expenses $ 835 
Increase in inventory reserves Inventories, net; Cost of sales 4,831 
Contract asset adjustment Contract assets; Restructuring and other charges/(income) 327 
Prepaid expenses and other current assets adjustment Prepaid expenses and other current assets, Income tax receivable; Restructuring and other charges/(income) 1,477 
Impairment of Property, plant and equipment, net Property, plant and equipment, net; Restructuring and other charges/(income) 367 
Impairment of Operating lease right-of-use assets Operating lease right-of-use assets; Restructuring and other charges/(income) 389 
Impairment of Other non-current assets Deferred income taxes, Other non-current assets; Restructuring and other charges/(income) 108 
  $ 8,334 
Restructuring and other charges/(income) by reportable segment were as follows:
 Three Months Ended December 31, 2022 Three Months Ended December 31, 2021 Nine Months Ended December 31, 2022 Nine Months Ended December 31, 2021
United States and Latin America $ —  $ —  $ —  $ (46)
Canada —  —  —  (186)
Europe, Middle East and Africa(1)
2,668  —  2,668  (182)
Asia-Pacific —  —  —  — 
  $ 2,668  $ —  $ 2,668  $ (414)
(1) - these charges relate to the Company's Russian subsidiary and were included in "Restructuring and other charges/(income)" on our condensed consolidated statement of operations and comprehensive income/(loss). See the section labeled "Impairment and other charges/(income)" above for a full detail of charges.