Income Taxes - Narrative (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Income Tax Contingency [Line Items] | ||||
| Estimated transition tax liability | $ 4,007,000 | $ 4,007,000 | ||
| Deferred Tax Liabilities, Other | $ 1,073 | |||
| U.S. net operating loss carry-back rate difference | (1,470,000) | 0 | $ 0 | |
| Global Intangible Low-Taxed Income, Discrete Tax Benefit | 1,859,000 | |||
| Income Taxes, Discrete Tax Expense | 526,000 | |||
| Increase (Decrease) in Deferred Income Taxes | 1,231,000 | |||
| Income Tax Expense (Benefit) Reverted | 332,000 | |||
| Foreign tax net operating loss carry-forwards | 4,421,000 | 4,421,000 | ||
| Foreign tax net operating loss carry-forwards, potentially carried forward indefinitely | $ 1,320,000 | $ 1,320,000 | ||
| Other liabilities- long term | ||||
| Income Tax Contingency [Line Items] | ||||
| Estimated transition tax liability | $ 2,478,000 | |||
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- Definition Deferred Tax Assets, Indefinite Operating Loss Carryforwards, Foreign 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 Global Intangible Low-Taxed Income, Discrete Tax Benefit No definition available.
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- Definition Income Tax Expense (Benefit) Reverted No definition available.
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- Definition Income Taxes, Discrete Tax Expense 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/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax liability 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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- Details
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