XML 49 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Loss Before Income Taxes and Related Tax Benefit (Details) - USD ($)
$ in Thousands
2 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2017
Loss before income taxes:    
Bermuda $ (1,657) $ (50,845)
Total loss before income taxes (1,657) (83,514)
Current taxes:    
Bermuda 0 0
Total current tax expense 0 134
Deferred taxes:    
Bermuda 0 0
Total deferred tax benefit 0 (208)
Total income tax benefit 0 (74)
United States    
Loss before income taxes:    
Foreign 0 (2,924)
Current taxes:    
Foreign 0 134
Deferred taxes:    
Foreign 0 (208)
Switzerland    
Loss before income taxes:    
Foreign 0 (29,745)
Current taxes:    
Foreign 0 0
Deferred taxes:    
Foreign $ 0 $ 0