XML 53 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
6 Months Ended
Sep. 30, 2020
Income Taxes [Abstract]  
Summary of Income Tax Information



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended September 30,

 

Six Months Ended September 30,



 

 

2020

 

 

2019

 

 

2020

 

 

2019

Income tax provision (benefit)

 

$

(13,388)

 

$

(13,620)

 

$

(26,849)

 

$

(15,804)

Effective tax rate

 

 

23.9% 

 

 

12.7% 

 

 

20.9% 

 

 

10.7%