Restructuring Costs - Schedule of Activity Under the Restructuring Program (Details) - USD ($) |
3 Months Ended | |
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Jun. 30, 2022 |
Apr. 30, 2022 |
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Restructuring Reserve [Roll Forward] | ||
Restructuring Reserve, Beginning Balance | $ 557,000 | |
Restructuring charges | $ 157 | 157,000 |
Cash Payments | (367,000) | |
Restructuring Reserve, Ending Balance | 347,000 | |
Severance [Member] | ||
Restructuring Reserve [Roll Forward] | ||
Restructuring Reserve, Beginning Balance | 557,000 | |
Restructuring charges | 157,000 | |
Cash Payments | (367,000) | |
Restructuring Reserve, Ending Balance | $ 347,000 |
X | ||||||||||
- 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/disclosureRef
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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/2009/role/commonPracticeRef
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X | ||||||||||
- 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/disclosureRef
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X | ||||||||||
- 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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- Details
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