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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Mar. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |
Provision for (benefit from) income taxes | $ 14,003 | $ 6,536 |
Effective income tax rates | 16.30% | 12.60% |
Full statutory income tax rate | 13.63% |  |
Discrete tax benefits from recognition of excess tax benefits | $ 5,000 | $ 5,800 |
Reversal of uncertain tax positions | 1,000 | $ 1,200 |
Unrecognized tax benefits | 144,200 |  | $ 140,800
Accrued interest and penalties related to uncertain tax positions | 4,700 |  | 4,500
Expected decrease in uncertain tax positions | 4,700 |  |
Non-current income tax payable |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Unrecognized tax benefits | $ 44,300 |  | $ 40,800

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944 + Details
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