Income Taxes Income Taxes - Narrative (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Mar. 31, 2018
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Estimated transition tax liability | $ 5,126 |
| Tax Act impact on U.S. deferred tax assets and liabilities (provisional) | 6,030 |
| Foreign tax net operating loss carry-forwards | 5,731 |
| Foreign tax net operating loss carry-forwards, potentially carried forward indefinitely | $ 4,024 |
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- Definition Deferred Tax Assets, Indefinite Operating Loss Carryforwards, Foreign No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Liability 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 Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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