XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ (7,263) $ (2,969)
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments 2,076 2,802
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 96 (13)
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent (97) 1,869
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent 2,075 4,658
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (5,188) 1,689
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax (31) 4
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax $ 34 $ (537)