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v3.21.1

Income Taxes 1 of 2 (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Expected tax at statutory rate | $ 2,116 | $ 16,203 | $ 11,108
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | $ 0 | $ 0 | $ (1,500)
Expected tax rate (percentage) | 21.00% | 21.00% | 21.00%
State income taxes net of federal benefit | $ (450) | $ 1,397 | $ 1,728
Foreign taxes at rates other than statutory federal rate | 287 | 1,102 | (145)
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount | 0 | 0 | 4,041
Permanent items (6), (7) | 178 | 266 | (1,694)
Valuation allowance (2), (4) | 84 | (1,184) | 13,190
Foreign tax credits (2) | 0 | 0 | (15,371)
Federal tax credits (5) | 700 | 800 | (1,376)
Other (8) | (545) | 1,603 | 340
Income tax expense | 970 | 17,484 | 10,321
Current income tax expense (benefit): |  |  |
United States Federal | 810 | (2,491) | (1,663)
State taxes | 618 | 626 | 394
Foreign | 8,246 | 11,984 | 12,548
Deferred income tax expense (benefit): |  |  |
United States | (5,996) | 7,827 | 5,873
Foreign | (2,708) | (462) | (6,831)
Income tax expense | 970 | 17,484 | $ 10,321
Effective Income Tax Rate Reconciliation, Tax Credit, Amount | $ (700) | $ (1,903) |

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