Income Taxes - Schedule of Income Tax Receivable and Payable (Details) - USD ($) $ in Thousands |
Mar. 31, 2021 |
Mar. 31, 2020 |
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Income Tax Disclosure [Abstract] | ||
Current income tax receivable | $ 175,541 | $ 69,734 |
Long term income tax receivable | 333,188 | 53,848 |
Current income tax payable | $ 30,694 | $ 5,178 |
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- References No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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