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INCOME TAXES - Summary of Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Deferred tax assets:    
Accrued expenses $ 8,480 $ 5,060
Deferred revenue 17,648 14,420
Reserves 2,898 3,216
Pension and other retiree benefits 6,160 5,078
Net operating loss carryforwards 11,526 12,443
Tax credit carryforwards 19,432 14,138
Share-based compensation 5,397 4,534
Operating lease liability 17,333 18,213
Other deferred tax assets 2,116 20
Total gross deferred tax assets 90,990 77,122
Valuation allowance (11,406) (5,641)
Net deferred tax assets 79,584 71,481
Deferred tax liabilities:    
Intangible assets (132,635) (146,950)
Other deferred tax liabilities (8,848) (8,061)
Operating lease right-of-use asset (14,474) (15,152)
Depreciation (7,818) (9,492)
Total deferred tax liability $ (84,191) $ (108,174)