XML 93 R78.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Schedule Of Differences Between Statutory Tax Rate And Effective Tax Rate) (Details)
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Income Tax Expense Reconciliation [Line Items]      
Statutory federal tax expense (benefit) rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 1.70% 1.00% 0.70%
Differences between statutory rate and foreign effective tax rate 7.00% (8.40%) (14.40%)
Effective Income Tax Rate Reconciliation US Tax Reform Act 2017 0.00% 0.00% (0.40%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent (2.70%) (0.10%) (1.90%)
Research and development credits (2.40%) (1.20%) (2.40%)
Unremitted earnings of foreign subsidiaries (10.10%) (122.10%)  
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 0.00% 5.40% 0.00%
Non-deductible stock-based compensation 3.30% 2.30% 2.30%
Other (0.10%) 0.60% 0.70%
Effective tax expense (benefit) rate 17.70% (101.50%) 5.60%