XML 57 R43.htm IDEA: XBRL DOCUMENT
v3.22.1

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | AOCI consisted of the following at March 31, 2022 and 2021:
| March 31,
(In thousands) | 2022 |  | 2021
Components of Accumulated Other Comprehensive Loss |  |  |
Cumulative translation adjustment | $ | (20,204) |  |  | $ | (18,908) |
Unrealized loss on interest rate swaps, net of tax of $0 and $543, respectively | — |  |  | (1,819) |
Unrecognized net gain (loss) on pension plans, net of tax of $(350) and $(276), respectively | 1,172 |  |  | 926 |
Accumulated other comprehensive loss, net of tax | $ | (19,032) |  |  | $ | (19,801) |

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration