XML 89 R69.htm IDEA: XBRL DOCUMENT v3.21.1
Income taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance at beginning of year $ 571 $ 477 $ 581 $ 764
Increases for prior year tax positions 0 6 32 0
Increases for current year tax positions 10 65 90 173
Decreases for prior year tax positions 0 0 0 (8)
Decreases due to settlements 0 (27) (29) 0
Decreases due to statutes lapsing 0 (63) (197) (358)
Balance at end of year $ 581 $ 458 $ 477 $ 571