Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Notional U.S. federal income tax expense at statutory rate | $ 10,339 | $ 5,969 | $ (135) |
| Impact of U.S. global intangible taxes and benefits | (622) | (210) | (1,859) |
| U.S. net operating loss carry-back rate difference | 0 | 0 | 1,470 |
| Russian loss not benefited | 2,768 | 0 | 0 |
| South Africa divestiture | 0 | 0 | 526 |
| Rate difference-international subsidiaries | 1,602 | 1,223 | 513 |
| Withholding on Canadian intercompany dividend | 0 | 301 | 0 |
| Impact on deferred tax liability for statutory rate change | 0 | 74 | 332 |
| Undistributed foreign earnings | (315) | 713 | 359 |
| U.S. state income tax provision, net | 654 | 451 | 48 |
| Charges/(benefits) related to uncertain tax positions | 77 | 77 | 79 |
| Non-deductible charges | 421 | 150 | 239 |
| Change in valuation allowance | 10 | 34 | (475) |
| Other, net | 633 | (449) | 322 |
| Total provision for income taxes | $ 15,567 | $ 8,333 | $ (1,521) |
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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 Effective Income Tax Rate Reconciliation, Russian Loss Not Benefited No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Contingency, Withholding of Intercompany Dividend 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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- 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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