XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.21.2

Shareholders' Equity (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2021
Stockholders' Equity Note [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The accumulated other comprehensive income (loss) was as follows (in thousands):
|  | Accumulated Other Comprehensive Income (Loss)
|  | Cumulative Translation Adjustment |  | Defined Benefit Plan |  | Deferred Hedging Losses |  | Total
March 31, 2021 |  | $ | (89,461) |  |  | $ | (23,200) |  |  | $ | 3,746 |  |  | $ | (108,915) |
Other comprehensive income (loss) |  | (2,876) |  |  | 18 |  |  | 754 |  |  | (2,104) |
September 30, 2021 |  | $ | (92,337) |  |  | $ | (23,182) |  |  | $ | 4,500 |  |  | $ | (111,019) |

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration