XML 16 R89.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Provisional income tax expense related to transition tax associated with deemed repatriation of foreign earnings $ 5.6 $ 0.8
Provisional income tax benefit related to re-measurement of deferred tax assets and liabilities 4.8 87.0
State net operating loss carryforwards 19.0  
Federal net operating loss carryforwards 34.0  
Tax credit carryforwards 12.0  
Foreign net operating loss carryforwards 45.0  
One-time transition charge   $ 2.0
Foreign tax credit carryforwards $ 4.0