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v3.21.1

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
Income Tax [Line Items] |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
Deferred tax liabilities on repatriated earnings | $ 0 |  |
Transfer pricing matter tax resolution additional tax expense | $ 0 | $ 4,369 | $ 2,169
Effective Income Tax Rate Reconciliation, Percent | 23.40% | 31.10% | 27.20%
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount |  |  | $ 7,800
Reversal of dividend withholding tax due to foreign subsidiary tax holiday | 0.00% | 0.00% | (5.10%)
Net operating loss carryforwards | $ 0 |  |
Unrecognized tax benefits that would impact effective tax rate | 2,400 |  |
Liability where a significant change in unrecognized tax benefits is reasonably possible | 100 |  |
Tax settlement | 0 | $ 8,948 | $ 0
Interest expense | 24,954 | 19,854 | $ 17,510
Tax benefit - Hybrid Dividend |  |  |
Income Tax [Line Items] |  |  |
Tax settlement | 4,400 |  |
Unresolved tax matter foreign jurisdiction |  |  |
Income Tax [Line Items] |  |  |
Interest expense | 1,800 |  |
GILTI Tax Election |  |  |
Income Tax [Line Items] |  |  |
Tax settlement | $ 2,700 |  |
Transfer pricing issue [Member] |  |  |
Income Tax [Line Items] |  |  |
Transfer pricing matter tax resolution additional tax expense |  | $ 2,800 |
Effective Income Tax Rate Reconciliation, Percent |  | 2.40% |
Tax settlement |  | $ 8,900 |
Accrued Income Taxes |  | $ 4,500 |
Minimum [Member] | State And Foreign Jurisdictions [Member] |  |  |
Income Tax [Line Items] |  |  |
Open tax years | 3 |  |
Maximum [Member] | State And Foreign Jurisdictions [Member] |  |  |
Income Tax [Line Items] |  |  |
Open tax years | 6 |  |

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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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