XML 103 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Balance Sheet Classification (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Deferred Tax Assets, Net, Classification [Abstract]    
Net current deferred tax assets $ 0 $ 0
Net current deferred tax liabilities 0 0
Net non-current deferred tax assets 61,857 73,158
Net non-current deferred tax liabilities (28,689) (59)
Net deferred tax assets (liabilities) $ 33,168 $ 73,099