Income Taxes - Discrete Items (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Jun. 30, 2018
USD ($)
| |
| Income Tax Disclosure [Abstract] | |
| Transition Tax (provisional) | $ 5,126 |
| Net impact on U.S. deferred tax assets and liabilities (provisional) | (6,030) |
| Net changes in deferred tax liability associated with anticipated repatriation taxes (provisional) | 1,704 |
| Net discrete impacts of the enactment of the Tax Act | $ 800 |
| X | ||||||||||
- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) No definition available.
|
| X | ||||||||||
- Definition Tax Cuts and Jobs Act of 2017, Income Tax Expense (Benefit) No definition available.
|
| X | ||||||||||
- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Provisional Unrecognized Deferred Tax Liability No definition available.
|
| X | ||||||||||
- Definition Tax Cuts and Jobs Act of 2017, Net Impact on Deferred Tax Assets and Liabilities No definition available.
|
| X | ||||||||||
- References No definition available.
|