XML 113 R98.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Uncertain Tax Liability Activity) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance – beginning of year $ 10,369 $ 9,874 $ 10,827
Additions based on tax positions related to the current year 0 495 585
Reductions based on lapse of statute of limitations (6,756) 0 (650)
Payments and other movements 417    
Payments and other movements   0 (888)
Balance – end of year $ 4,030 $ 10,369 $ 9,874