Income Taxes Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Income Tax Contingency [Line Items] | ||
| Estimated transition tax liability | $ 4,007,000 | |
| Tax Act impact on U.S. deferred tax assets and liabilities (provisional) | $ 3,737,000 | |
| Deferred Tax Liabilities, Other | 1,200 | |
| Foreign tax net operating loss carry-forwards | 5,367,000 | |
| Foreign tax net operating loss carry-forwards, potentially carried forward indefinitely | 3,873,000 | |
| Unrecognized Tax Benefits, Increase Resulting From Current Period Tax Position, Transition Tax | 674,000 | |
| Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 463 | |
| Other liabilities- long term | ||
| Income Tax Contingency [Line Items] | ||
| Estimated transition tax liability | $ 2,770,000 | |
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- Definition Deferred Tax Assets, Indefinite Operating Loss Carryforwards, Foreign No definition available.
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- Definition Unrecognized Tax Benefits, Increase Resulting From Current Period Tax Position, Transition Tax No definition available.
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- Definition Unrecognized Tax Benefits, Increase Resulting From Current Period Tax Positions, Potential Overturned Elections No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect for remeasurement of deferred tax from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reasonable estimate for tax liability for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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