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Restructuring Reserve, Current

Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

Compare To Other Companies

All Reported Restructuring Reserve, Current (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2024-02-07 10-Q 2024 Q3 2023-03-31
$0.00 2024-05-30 10-K 2024 FY 2023-03-31 CY2023Q1I
$131,000.00 2024-02-07 10-Q 2024 Q3 2023-12-31 CY2023Q4I
$22,000.00 2024-05-30 10-K 2024 FY 2024-03-31
$22,000.00 2024-08-08 10-Q 2025 Q1 2024-03-31
$22,000.00 2024-11-12 10-Q 2025 Q2 2024-03-31 CY2024Q1I
$0.00 2024-08-08 10-Q 2025 Q1 2024-06-30 CY2024Q2I
$247,000.00 2024-11-12 10-Q 2025 Q2 2024-09-30 CY2024Q3I

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