Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Income Tax Disclosure [Abstract] | |||
| Notional U.S. federal income tax expense at statutory rate | $ (57) | $ 3,586 | $ 6,960 |
| Impact of U.S. global intangible tax | (1,859) | 926 | 946 |
| U.S. net operating loss carry-back rate difference | 1,470 | 0 | 0 |
| South Africa divestiture | 526 | 0 | 0 |
| Rate difference-international subsidiaries | 513 | 1,181 | 1,366 |
| Transition tax for United States tax reform | 0 | 0 | (1,118) |
| Impact on deferred tax liability for statutory rate change | 332 | (1,231) | 0 |
| Undistributed foreign earnings | 359 | 259 | 313 |
| U.S. state income tax provision, net | 48 | 143 | 408 |
| Charges/(benefits related to uncertain tax positions | 79 | (408) | 1,137 |
| Non-deductible charges | 239 | 349 | 517 |
| Change in valuation allowance | (475) | 152 | (280) |
| Other, net | 327 | 185 | (276) |
| Income tax expense/(benefit) | $ (1,438) | $ 5,142 | $ 9,973 |
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- Definition Effective Income Tax Rate Reconciliation, Global Intangible Tax Effect No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Net Operating Loss Carryback Rate Difference No definition available.
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- Definition Income Tax Reconcilation, Undistributed Foreign Earnings No definition available.
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- Definition Income Tax Reconciliation, Charge Related To Uncertain Tax Positions No definition available.
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- Definition Tax Benefit from Amounts Determined not to be Payable to Predecessor Owners No definition available.
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- 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
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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