XML 101 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Provision for (Benefit From) Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Current:      
Swiss $ 5,474 $ 1,364 $ 3,526
Non-Swiss 29,078 24,334 13,142
Deferred:      
Swiss (153,210) 0 0
Non-Swiss (6,739) (12,138) 7,055
Provision for (benefit from) income taxes $ (125,397) $ 13,560 $ 23,723