XML 36 R42.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Mar. 31, 2019
Income Tax Contingency [Line Items]        
Proceeds from Equity Method Investment, Distribution, Return of Capital     $ 17,100,000  
Tax Credit Carryforward, Valuation Allowance $ 7,900,000   7,900,000  
Total gross unrecognized tax benefits including interest 6,000,000.0   6,000,000.0 $ 5,800,000
Unrecognized tax benefits that are permanent in nature and, if recognized, would affect the annual effective tax rate 5,500,000   5,500,000 $ 5,400,000
Gross unrecognized tax benefits expected to be resolved during the next 12 months through settlements with taxing authorities or the expiration of the statute of limitations 1,600,000   1,600,000  
Accrued gross interest $ 1,900,000   1,900,000  
Current period gross interest expense     $ 166,800  
Effective Income Tax Rate Reconciliation, Percent (10.30%) 20.40%