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Income Taxes | 9 Months Ended
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Dec. 31, 2019
Income Taxes [Abstract] |
Income Taxes | 12. Income Taxes The Company recorded an income tax expense of $1,502,000, or an effective tax rate of 63.5%, and an income tax benefit of $1,035,000, or an effective tax rate of 25.0%, for the three months ended December 31, 2019 and 2018, respectively. The Company recorded an income tax expense of $1,752,000, or an effective tax rate of 66.0%, and an income tax benefit of $1,301,000, or an effective tax rate of 20.4%, for the nine months ended December 31, 2019 and 2018, respectively. The effective tax rates for the three and nine months ended December 31, 2019, were primarily impacted by specific jurisdictions that the Company does not expect to recognize benefit of losses. The effective tax rate is based on current projections and any changes in future periods could result in an effective tax rate that is materially different from the current estimate. The Company remains subject to examination for the fiscal years beginning with March 31, 2017. The Company believes no significant changes in the unrecognized tax benefits will occur within the next 12 months.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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