XML 103 R65.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Income Tax Contingency [Line Items]            
Deferred tax asset adjustment due to change in enacted tax rate $ 23,000,000   $ 0 $ 0 $ 22,630,000  
Provision for income taxes     832,000 569,000 66,294,000  
Undistributed earnings (losses) of foreign subsidiaries     9,000,000.0 200,000 (19,700,000)  
Deferred tax assets, valuation allowance     115,435,000 65,948,000    
Federal tax rate   34.00%        
Unrecognized tax benefits     6,115,000 5,033,000 3,980,000 $ 3,331,000
Accrued penalties and interest     0 $ 0 $ 0  
Internal Revenue Service (IRS)            
Income Tax Contingency [Line Items]            
Research tax credit carryforwards     12,900,000      
State and Local Jurisdiction            
Income Tax Contingency [Line Items]            
Operating loss carryforwards     203,700,000      
Research tax credit carryforwards     14,100,000      
Tax Year 2019 And 2020            
Income Tax Contingency [Line Items]            
Operating loss carryforwards     280,500,000      
Tax Years Prior To 2019            
Income Tax Contingency [Line Items]            
Operating loss carryforwards     $ 156,300,000