XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1

Accounting Pronouncements Adoption of Account Standards Update 2016-16 (Narrative) (Details) - USD ($) $ in Thousands	9 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Adoption of FASB Accounting Standards Update 2016-16 eliminating deferred income taxes on unrecognized gains on intra-entity transfers of assets other than inventory	$ (1,934)	$ 0

X

- Definition

Amount of the cumulative effect on retained earnings before related income tax effect.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122869-111746

+ Details

Name:	us-gaap_CumulativeEffectOnRetainedEarningsBeforeTax1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration