Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Mar. 31, 2020 |
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| Income Tax Contingency [Line Items] | |||
| Estimated transition tax liability | $ 4,007,000 | ||
| Deferred Tax Liabilities, Other | $ 1,340 | ||
| U.S. net operating loss carry-back rate difference | 0 | (1,470,000) | $ 0 |
| Global Intangible Low-Taxed Income, Discrete Tax Benefit | 1,859,000 | ||
| Foreign tax net operating loss carry-forwards | 3,072,000 | ||
| Foreign tax net operating loss carry-forwards, potentially carried forward indefinitely | $ 657,000 | ||
| Other liabilities- long term | |||
| Income Tax Contingency [Line Items] | |||
| Estimated transition tax liability | $ 2,187,000 | ||
| X | ||||||||||
- 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 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 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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