Income Taxes Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
|
| Income Tax Disclosure [Abstract] | ||
| Estimated transition tax liability | $ 4,008,000 | |
| Tax Act impact on U.S. deferred tax assets and liabilities (provisional) | 0 | $ 6,030,000 |
| Foreign tax net operating loss carry-forwards | 5,046,000 | |
| Foreign tax net operating loss carry-forwards, potentially carried forward indefinitely | 3,579,000 | |
| 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 | |
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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 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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- References No definition available.
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