Income Taxes - Discrete Tax Act Items (Details) $ in Thousands |
12 Months Ended |
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Mar. 31, 2019
USD ($)
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Income Tax Disclosure [Abstract] | |
Net impact on U.S. deferred tax assets and liabilities (provisional) | $ (3,737) |
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- References 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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