XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Line Items]    
Effective income tax rate (273.00%) 83.00%
Interest expense $ 6,810 $ 4,028
Net tax provision related to unresolved tax matter at a foreign subsidiary (4,400)  
Income taxes (5,048) $ 4,266
Unresolved tax matter foreign jurisdiction [Member]    
Income Tax Disclosure [Line Items]    
Effective income tax rate   29.00%
Interest expense $ 1,800  
Net tax provision related to unresolved tax matter at a foreign subsidiary   $ 2,800
Tax benefit - Hybrid Dividend [Member]    
Income Tax Disclosure [Line Items]    
Effective income tax rate (34.00%)