XML 81 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]      
Current U.S. federal $ 236 $ 0 $ 0
Current state and local 703 204 182
Current non-U.S. 7,439 38 (55)
Total current 8,378 242 127
Deferred U.S. federal 1,485 (13,185) (7,928)
Deferred state and local (1,350) (204) (2,624)
Deferred non-U.S. (110) 120 50
Total deferred 25 (13,269) (10,502)
Total income tax provision / (benefit) $ 8,403 $ (13,027) $ (10,375)