XML 78 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Employee Benefit Plans (Amounts Recognized in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Share-based Payment Arrangement [Abstract]      
Net prior service credits $ 3,263 $ 3,647 $ 3,965
Net actuarial loss (27,553) (22,722) (17,630)
Accumulated other comprehensive loss (24,290) (19,075) (13,665)
Deferred taxes 1,090 (941) (267)
Accumulated other comprehensive loss, net of tax $ (23,200) $ (20,016) $ (13,932)