Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2023 |
Jun. 30, 2022 |
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Income Tax Contingency [Line Items] | ||
Effective tax rate | 22.80% | 30.70% |
Liability for uncertain tax positions | $ 981 | |
Russia | ||
Income Tax Contingency [Line Items] | ||
Discrete tax expense | $ 376 |
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- Definition Income Taxes, Discrete Tax Expense No definition available.
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- Definition Percentage 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 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 recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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