XML 63 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Provision for income taxes   $ 456 $ 1,487 $ 2,794 $ 6,134
Effective tax rate (as a percentage)   8.60% 49.10% 12.00% 31.30%
Federal corporate tax rate   21.00% 35.00% 21.00% 35.00%
Liability for unrecognized tax benefits $ 2,419 $ 2,690   $ 2,690  
Period within which the company does not anticipate total unrecognized tax benefits to change       within the next twelve months  
Tax effect from change in tax rate       $ (231)  
Income tax expense due to tax reform $ 1,381        
Tax effect from change in tax rate   $ (793)   $ (793)