XML 58 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2018
Mar. 31, 2017
Loss before income taxes:      
Bermuda $ (1,657) $ (6,513) $ (50,845)
Total loss before income taxes (1,657) (143,042) (83,514)
Current taxes:      
Bermuda 0 0 0
Total current tax expense 0 5 134
Deferred taxes:      
Bermuda 0 0 0
Total deferred tax benefit 0 208 (208)
Total income tax expense (benefit) 0 213 (74)
United States      
Loss before income taxes:      
Foreign 0 (7,229) (2,924)
Current taxes:      
Foreign 0 13 125
Deferred taxes:      
Foreign 0 208 (208)
Switzerland      
Loss before income taxes:      
Foreign 0 (129,261) (29,745)
Current taxes:      
Foreign 0 0 0
Deferred taxes:      
Foreign 0 0 0
Other      
Loss before income taxes:      
Foreign 0 (39) 0
Current taxes:      
Foreign 0 (8) 9
Deferred taxes:      
Foreign $ 0 $ 0 $ 0