XML 45 R66.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Current:      
Federal $ 0 $ 0 $ (395)
State 185 291 256
Foreign 647 278 185
Total current tax provision 832 569 46
Deferred      
Federal 0 0 59,837
State 0 0 6,664
Foreign 0 0 (253)
Total deferred tax provision 0 0 66,248
Total income tax provision (benefit) $ 832 $ 569 $ 66,294