Income Taxes - Income Taxes in Consolidated Income Statement (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Mar. 31, 2019 |
|
Current Provision [Abstract] | |||
Federal provision | $ (4,662) | $ (759) | $ 3,507 |
Foreign provision | 6,098 | 9,359 | 11,951 |
State provision | 197 | 279 | 681 |
Deferred Provision [Abstract] | |||
Federal deferred benefit | (1,880) | (796) | (2,083) |
Foreign deferred benefit | (1,084) | (2,895) | (3,964) |
State deferred benefit | (107) | (46) | (119) |
Total provision for income taxes | $ (1,438) | $ 5,142 | $ 9,973 |
X | ||||||||||
- Definition Current Provision [Abstract] No definition available.
|
X | ||||||||||
- Definition Deferred Provision [Abstract] No definition available.
|
X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|