BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Inventory Allowance (Details) - Inventory Valuation Reserve - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended | |
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Mar. 31, 2020 |
Oct. 31, 2019 |
Mar. 31, 2021 |
Mar. 31, 2019 |
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Inventory, Valuation Allowance [Roll Forward] | ||||
Balance at beginning of period | $ 0 | $ 19,448 | $ 62 | $ 26,030 |
Additional allowances | 62 | 551 | 253 | 2,140 |
Inventory disposed and scrapped | 0 | (811) | 0 | (7,427) |
Write-offs | 0 | 0 | (62) | 0 |
Fresh start accounting adjustments | 0 | (19,143) | 0 | 0 |
Foreign currency effects | 0 | (45) | 8 | (1,295) |
Balance at end of period | $ 62 | $ 0 | $ 261 | $ 19,448 |
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- 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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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition SEC Schedule, 12-09, Valuation Allowances and Reserves, Foreign Currency Gain (Loss) No definition available.
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- Definition SEC Schedule, 12-09, Valuation Allowances and Reserves, Fresh Start Accounting Adjustments No definition available.
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- Definition SEC Schedule, 12-09, Valuation Allowances and Reserves, Writeoff No definition available.
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- Details
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