XML 23 R67.htm IDEA: XBRL DOCUMENT v3.20.1
FAIR VALUE OF FINANCIAL INSTRUMENTS - Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details)
$ in Thousands
12 Months Ended
Mar. 31, 2020
USD ($)
Acquisition Contingent Consideration Obligations  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Beginning Balance as of April 1, 2019 $ 489
Payment of contingent consideration (489)
Contribution from non-controlling member 0
Distribution to non-controlling member 0
Net income attributable to non-controlling interests 0
Fair value adjustment 0
Interest accrued on contingent consideration 0
Ending Balance as of March 31, 2020 0
Redeemable Noncontrolling Interest  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Beginning Balance as of April 1, 2019 5,476
Payment of contingent consideration 0
Contribution from non-controlling member 0
Distribution to non-controlling member (961)
Net income attributable to non-controlling interests 1,586
Fair value adjustment (21)
Interest accrued on contingent consideration
Ending Balance as of March 31, 2020 $ 6,080