XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Line Items]        
Effective income tax rate 26.00% 26.00% 19.00% 30.00%
Interest expense $ 6,735 $ 5,197 $ 19,140 $ 14,361
Unresolved tax matter foreign jurisdiction [Member]        
Income Tax Disclosure [Line Items]        
Effective income tax rate   30.00%   29.00%
Interest expense     $ 1,800  
Net tax provision related to unresolved tax matter at a foreign subsidiary       $ 2,800
Tax benefit - Hybrid Dividend [Member]        
Income Tax Disclosure [Line Items]        
Effective income tax rate reconciliation after other adjustments, percent 32.00%   29.00%  
Net tax provision related to unresolved tax matter at a foreign subsidiary     $ (4,400)  
amended tax return [Member]        
Income Tax Disclosure [Line Items]        
Income Tax Expense (Benefit) $ (2,900) $ (1,500) $ (2,900) $ (1,500)