Income Taxes - Income Taxes in Consolidated Income Statement (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Mar. 31, 2018 |
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| Current Provision [Abstract] | |||
| Federal provision | $ (759) | $ 3,507 | $ 3,937 |
| Foreign provision | 9,359 | 11,951 | 12,768 |
| State provision | 279 | 681 | 301 |
| Deferred Provision [Abstract] | |||
| Federal deferred benefit | (796) | (2,083) | (8,506) |
| Foreign deferred benefit | (2,895) | (3,964) | (3,178) |
| State deferred benefit | (46) | (119) | (152) |
| Total provision for income taxes | $ 5,142 | $ 9,973 | $ 5,170 |
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- Definition Current Provision [Abstract] No definition available.
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- Definition Deferred Provision [Abstract] No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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