Net operating loss carryforwards period.

No definition available.

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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- Definition

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

+ References

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- Definition

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

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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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

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- Definition

The amount of estimated interest recognized in the period arising from income tax examinations.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

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

+ References

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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.

+ References

No definition available.

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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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Income taxes - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2018
Operating Loss Carryforwards [Line Items]
Federal net operating loss carryforwards		$ 500
State net operating loss carryforwards		100
Foreign net operating loss carryforwards		600
Unrecognized tax benefits that would impact effective tax rate	$ 400	500	$ 500	$ 400
Unrecognized tax benefits expected to reverse in next twelve months		100
Accrued gross interest and penalties		100	100
Recognized net interest and penalties expense	$ 3	$ 29	$ 23	$ (40)
Domestic Tax Authority
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards period		20 years
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards period		5 years