XML 146 R33.htm IDEA: XBRL DOCUMENT
v3.23.2

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2023
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consisted of the following at June 30, 2023 and March 31, 2023:
(In thousands) | June 30, 2023 |  | March 31, 2023
Components of Accumulated Other Comprehensive Loss |  |  |
Cumulative translation adjustment | $ | (32,926) |  |  | $ | (32,280) |
Unrecognized net gain on pension plans, net of tax of $(214) and $(214), respectively | 716 |  |  | 716 |
Accumulated other comprehensive loss, net of tax | $ | (32,210) |  |  | $ | (31,564) |

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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