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Income Taxes - Narrative (Details) $ in Thousands | 3 Months Ended
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Jun. 30, 2018 USD ($)
Income Tax Disclosure [Abstract] |
Adjustments to transition tax for accumulated foreign earnings | $ 480
Decrease in unrecognized tax benefits | 162
Unrecognized tax benefits and penalties and interest | 12,656
(Decrease) in unrecognized tax benefit expected to settle in next twelve months | (2,446)
Unrecognized tax benefits that would reduce income tax expense | $ 1,804

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- Definition Income Tax Rate Reconciliation Adjustment for Uncertainty in Income Taxes + References No definition available. + Details
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- Definition Tax Cuts And Jobs Act Of 2017, Measurement Period Adjustments, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense + References No definition available. + Details
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- Definition Unrecognized Tax Benefits And Unrecognized Tax Benefits, Income Tax Penalties And Interest Accrued + References No definition available. + Details
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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