Income Tax Expense (Benefit), Remeasurement Of Net Operating Losses, CARES Act

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- Definition

Liability For Uncertainty In Income Taxes

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- Definition

Unrecognized Tax Benefits That Impact Deferred Tax Liabilities

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No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Publisher FASB
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-Topic 740
-SubTopic 10
-Section 50
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- Definition

Estimated amount of loss resulting from an adverse tax position.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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- Definition

The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
-Name Accounting Standards Codification
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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.

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No definition available.

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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.

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-Publisher FASB
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- Definition

Amount accrued 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
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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.

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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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-Publisher FASB
-Name Accounting Standards Codification
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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Mar. 31, 2021	Mar. 31, 2020
Operating Loss Carryforwards [Line Items]
Income tax expense (benefit) from remeasurement of net operating losses, COVID-19		$ 76,800
Net operating losses	$ 44,100	98,500
Reserves for uncertain tax positions	79,900	62,900	$ 56,100
Unrecognized tax benefits that would impact effective tax rate	78,500	62,700	55,200
Unrecognized tax benefits that decrease deferred tax assets	3,100	11,100
Increase in reserves for uncertain tax positions	13,530	12,753	10,970
Accrued interest and penalties	1,700	300	500
Income tax reserve, accrued penalties and interest	2,900	$ 1,200	$ 900
Penalties and interest accrued	4,900
Minimum
Operating Loss Carryforwards [Line Items]
Potential future tax expense that would arise	40,200
Maximum
Operating Loss Carryforwards [Line Items]
Potential future tax expense that would arise	55,800
Federal
Operating Loss Carryforwards [Line Items]
Net operating losses	1,400
State
Operating Loss Carryforwards [Line Items]
Net operating losses	36,600
Tax Year 2022 and Thereafter \| State
Operating Loss Carryforwards [Line Items]
Net operating losses	89,600
Incremental state deferred tax asset	11,800
Tax Years 2013-2015
Operating Loss Carryforwards [Line Items]
Income tax assessments	11,700
Penalties accrued	8,600
Tax Years 2014 and 2015
Operating Loss Carryforwards [Line Items]
Penalties accrued	$ 3,700