Restructuring Charge - Summary of Reconciliation of Changes in Restructuring Reserve (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Sep. 30, 2017 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2018 |
Mar. 31, 2017 |
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Restructuring And Related Activities [Abstract] | |||||
Balance at beginning of year | $ 74 | $ 120 | $ 74 | ||
Expense (income) for restructuring | $ 316 | $ 75 | $ 555 | 316 | 630 |
Amounts paid for restructuring | (418) | (584) | |||
Balance at end of year | $ 18 | $ 120 |
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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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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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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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/presentationRef
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