Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2017 |
Jun. 30, 2016 |
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Income Tax Disclosure [Abstract] | ||
Income tax expense | $ 227 | $ 1,015 |
Pre-tax income (loss) | $ 941 | $ 3,659 |
Annual effective tax rate before discrete events | 24.50% | 27.60% |
Long-term liability for uncertain tax positions | $ 543 | |
Interest and penalties accrued as income tax expense | $ 10 |
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- Definition Represents anticipated annual effective income tax rate before discrete events related to additional accrued interest and penalties recorded on uncertain tax positions. No definition available.
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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