Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||
| Reserve for uncertain income taxes, beginning of period | $ 808 | $ 729 |
| Release of reserve | 0 | 0 |
| Interest and penalties on prior reserves | 77 | 79 |
| Reserve for uncertain income taxes, end of period | $ 885 | $ 808 |
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- Definition Unrecognized Tax Benefits, Interest And Penalties On Prior Reserves No definition available.
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- Definition Unrecognized Tax Benefits, Release Of Reserves No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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