XML 101 R87.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Summary of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Current income tax expense:      
Federal $ 14,701 $ 2,817 $ 3,902
State 2,426 1,850 (136)
Foreign 9,902 9,712 10,618
Current income tax expense, Total 27,029 14,379 14,384
Deferred income tax benefit:      
Federal (18,190) (5,287) (25,347)
State (3,404) (2,897) (3,845)
Foreign (2,483) (1,517) (4,780)
Deferred income tax expense (benefit), Total (24,077) (9,701) (33,972)
Income tax expense (benefit), Total $ 2,952 $ 4,678 $ (19,588)