XML 75 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Mar. 31, 2020
Income Tax Disclosure [Abstract]          
Provision for (benefit of) income taxes $ (1,298) $ 509 $ 318 $ 129  
Effective tax rate (benefit) and expenses (as a percentage) (14.20%) 7.70% 3.20% 1.70%  
Liability for unrecognized tax benefits $ 4,748   $ 4,748   $ 4,192
Unrecognized tax benefits consisted of liability 1,103   1,103   1,203
Unrecognized tax benefits reserves against deferred tax assets $ 3,645   $ 3,645   $ 2,989
Period within which the company does not anticipate total unrecognized tax benefits to change     within the next twelve months