Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||
| Unrecognized Tax Benefits, Interest And Penalties On Prior Reserves | $ 55 | $ 0 |
| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||
| Reserve for uncertain income taxes, beginning of period | 1,137 | 0 |
| Additions for tax positions of prior years | 0 | (1,137) |
| Reserve for uncertain income taxes, end of period | 729 | $ 1,137 |
| Unrecognized Tax Benefits, Release Of Reserves | $ 463 | |
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- Definition Unrecognized Tax Benefits, Interest And Penalties On Prior Reserves No definition available.
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- Definition Unrecognized Tax Benefits, Release Of Reserves No definition available.
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- References No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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