Income Taxes (Reconciliation Between The U.S. Federal Statutory Tax Rate And The Effective Tax Rate) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
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Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 21, 2017 |
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Income Taxes [Abstract] | |||
Federal statutory tax rate | 21.00% | 35.00% | |
Effective tax rate | 27.00% | 37.50% | |
Income Tax Expense (Benefit) | $ 480 | $ 3,700 | |
Effective federal statutory income tax rate change in amount | $ 200 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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