Quarterly report pursuant to Section 13 or 15(d)

SHARE-BASED COMPENSATION AND OTHER EMPLOYEE BENEFIT PLANS (Tables)

v3.20.4
SHARE-BASED COMPENSATION AND OTHER EMPLOYEE BENEFIT PLANS (Tables)
 9 Months Ended
Dec. 31, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of components of net periodic pension cost
The components of net periodic pension cost (benefit) other than the service cost component are included in other income (expense), net on the Company’s condensed consolidated statements of operations. The following table provides a detail of the components of net periodic pension cost (benefit) (in thousands):
Three Months Ended December 31, 2020 Two Months Ended
December 31, 2019		 One Month Ended
October 31, 2019
  Successor Predecessor
Service cost for benefits earned during the period $ 109  $ 106  $ 52 
Interest cost on pension benefit obligation 839  1,658  958 
Expected return on assets (1,161) (2,314) (1,315)
Prior service costs —  —  12 
Amortization of unrecognized losses —  —  676 
Net periodic pension cost $ (213) $ (550) $ 383 
Nine Months Ended December 31, 2020 Two Months Ended
December 31, 2019		 Seven Months Ended
October 31, 2019
Successor Predecessor
Service cost for benefits earned during the period $ 704  $ 106  $ 363 
Interest cost on pension benefit obligation 5,415  1,658  6,676 
Expected return on assets (7,501) (2,314) (9,161)
Prior service costs —  —  81 
Amortization of unrecognized losses —  —  4,713 
Net periodic pension cost $ (1,382) $ (550) $ 2,672