XML 88 R70.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Current:      
Federal $ 14,121 $ 4,885 $ 7,163
State and local 2,513 754 1,269
Foreign 756 400 463
Total current income tax expense 17,390 6,039 8,895
Deferred:      
Federal 7,245 6,589 3,654
State and local (211) 1,315 17,917
Foreign (7) 25 94
Total deferred income tax expense 7,027 7,929 21,665
Total income tax expense $ 24,417 $ 13,968 $ 30,560