XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes, Summary (Details) - USD ($)
 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Current tax expense [Abstract]      
Federal $ 8,572,000 $ 5,734,000 $ 5,313,000
State 1,478,000 722,000 1,454,000
Foreign 3,180,000 3,364,000 1,566,000
Total current tax expense 13,230,000 9,820,000 8,333,000
Deferred tax (benefit) expense [Abstract]      
Federal (6,411,000) (1,909,000) (4,516,000)
State (659,000) 118,000 (1,567,000)
Foreign (372,000) 1,358,000 (3,261,000)
Total deferred tax benefit (7,442,000) (433,000) (9,344,000)
Total income tax expense (benefit) $ 5,788,000 $ 9,387,000 $ (1,011,000)