XML 35 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive Loss (Details) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income [Abstract]            
Beginning balance $ 274,829,000 $ 281,419,000 $ 279,755,000 $ 286,880,000    
Adjusted beginning balance       286,880,000    
Other comprehensive income (loss), net of tax (431,000) (2,000) 168,000 (717,000)    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0 0 0    
Ending balance 281,345,000 282,164,000 281,345,000 282,164,000    
ASU 2016-01 [Member]            
Accumulated Other Comprehensive Income [Abstract]            
Cumulative-effect adjustment         $ 0 $ 0
AOCI Attributable to Parent [Member]            
Accumulated Other Comprehensive Income [Abstract]            
Beginning balance (6,288,000) (6,889,000) (6,887,000) (5,428,000)    
Adjusted beginning balance     (6,887,000) (6,174,000)    
Ending balance (6,719,000) (6,891,000) (6,719,000) (6,891,000)    
AOCI Attributable to Parent [Member] | ASU 2016-01 [Member]            
Accumulated Other Comprehensive Income [Abstract]            
Cumulative-effect adjustment           (746,000)
Unrealized Gain on Short-Term Investments [Member]            
Accumulated Other Comprehensive Income [Abstract]            
Beginning balance 0 0 0 746,000    
Adjusted beginning balance     0 0    
Other comprehensive income (loss), net of tax 0 0 0 0    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0 0 0    
Ending balance 0 0 0 0    
Unrealized Gain on Short-Term Investments [Member] | ASU 2016-01 [Member]            
Accumulated Other Comprehensive Income [Abstract]            
Cumulative-effect adjustment         0 (746,000)
Foreign Currency Translation [Member]            
Accumulated Other Comprehensive Income [Abstract]            
Beginning balance (6,288,000) (6,889,000) (6,887,000) (6,174,000)    
Adjusted beginning balance     (6,887,000) (6,174,000)    
Other comprehensive income (loss), net of tax (431,000) (2,000) 168,000 (717,000)    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0 0 0 0    
Ending balance $ (6,719,000) $ (6,891,000) $ (6,719,000) $ (6,891,000)    
Foreign Currency Translation [Member] | ASU 2016-01 [Member]            
Accumulated Other Comprehensive Income [Abstract]            
Cumulative-effect adjustment         $ 0 $ 0