Unrecognized Tax Benefits, Income Tax Penalties And Interest Accrued, Increase (Decrease)

No definition available.

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

No definition available.

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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

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 3
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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Amount of unrecognized tax benefits.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 15
-Subparagraph (c)
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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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-Name Accounting Standards Codification
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INCOME TAXES: - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2022	Apr. 01, 2021	Mar. 31, 2020	Mar. 31, 2019	Mar. 31, 2018
Income Tax Examination [Line Items]
Deferred tax assets, valuation allowance	$ 35,332			$ 32,971
Gross unrecognized tax benefits	25,026			$ 23,400	$ 19,600	$ 15,415
Gross unrecognized tax benefits that would impact effective tax rate	22,600
Accrued interest and penalties related to tax positions on tax returns	3,500
Increase in accrued interest and penalties related to tax positions on tax returns	1,000
Internal Revenue Service (IRS)
Income Tax Examination [Line Items]
Operating loss carryforwards	34,300
Federal tax authority
Income Tax Examination [Line Items]
Credit carryforwards that will not expire	24,000
Tax credit carryforward, amount	5,400
State and Local Jurisdiction
Income Tax Examination [Line Items]
Operating loss carryforwards	126,200
Credit carryforwards that will not expire	18,900
Tax credit carryforward, amount	5,800
Foreign Tax Authority
Income Tax Examination [Line Items]
Foreign net operating loss carryforwards	101,000
Deferred tax assets, valuation allowance	26,000
Indefinite Tax Year
Income Tax Examination [Line Items]
Foreign net operating loss carryforwards	90,200
Indefinite Tax Year \| State and Local Jurisdiction
Income Tax Examination [Line Items]
Tax credit carryforward, amount	$ 5,200
Tax Year 2021 \| Scenario, Forecast
Income Tax Examination [Line Items]
Income tax examination, refund adjustment from settlement with taxing authority		$ 28,000	$ 28,000
Tax Year 2020 \| Scenario, Forecast
Income Tax Examination [Line Items]
Income tax examination, refund adjustment from settlement with taxing authority		$ 33,000