Mimecast Ltd Restructuring Reserve, Accrual Adjustment
Mimecast Ltd reported Restructuring Reserve, Accrual Adjustment of $3.26 million for the 12-month period ending 2021-03-31, per its 10-K filed 2021-05-27.
Discontinued › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveAccrualAdjustment1 · last filed 2021-05-27
- Mimecast Ltd restructuring reserve, accrual adjustment for the quarter ending 2019-03-31 was $0.00.
- Mimecast Ltd restructuring reserve, accrual adjustment for the quarter ending 2018-12-31 was $0.00.
- Mimecast Ltd restructuring reserve, accrual adjustment for the quarter ending 2018-09-30 was -$170.00K.
- Mimecast Ltd restructuring reserve, accrual adjustment for fiscal 2021 was $3.26M.
- Mimecast Ltd restructuring reserve, accrual adjustment for fiscal 2019 was -$170.00K, a 120.43% decline from fiscal 2018.
- Mimecast Ltd restructuring reserve, accrual adjustment for fiscal 2018 was $832.00K.
| Period end | Restructuring Reserve, Accrual Adjustment 3 month | Restructuring Reserve, Accrual Adjustment 6 month | Restructuring Reserve, Accrual Adjustment 9 month | Restructuring Reserve, Accrual Adjustment 12 month |
|---|---|---|---|---|
| 2021-03-31 | $3.26M 10-K · filed 2021-05-27 | |||
| 2019-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $0.00 derived: sum of 2 quarters · filed 2021-05-27 | -$170.00K derived: sum of 3 quarters · filed 2021-05-27 | -$170.00K 10-K · filed 2021-05-27 |
| 2018-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-10 | -$170.00K derived: sum of 2 quarters · filed 2020-02-10 | -$170.00K 10-Q · filed 2020-02-10 | |
| 2018-09-30 | -$170.00K 10-Q · filed 2019-11-07 | -$170.00K 10-Q · filed 2019-11-07 | ||
| 2018-03-31 | $832.00K 10-K · filed 2020-05-22 |