Income Taxes - Discrete Tax Act Items (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
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| Income Tax Disclosure [Abstract] | ||
| Transition Tax (provisional) | $ 0 | $ 5,126 |
| Net impact on U.S. deferred tax assets and liabilities (provisional) | 0 | (6,030) |
| Benefit on final calculation of Transition Tax | (1,118) | |
| Net changes in deferred tax liability associated with anticipated repatriation taxes (provisional) | 0 | 1,704 |
| Net discrete impacts of the enactment of the Tax Act | $ (1,118) | $ 800 |
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Transition Tax For Accumulated Foreign Earnings, Income Tax Expense No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change In Tax Rate, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Provisional Unrecognized Deferred Tax Liability No definition available.
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- References No definition available.
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