XML 78 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Significant Accounting Policies (Narrative) (Details)
$ in Thousands
12 Months Ended
Mar. 31, 2021
USD ($)
item
Apr. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Significant Accounting Policies [Line Items]          
Allowance for credit losses $ 24,126   $ 22,360  
Equity method investment, impairment loss 0        
Cumulative effect 3,252,228   3,285,447 1,132,487 $ 1,176,572
Right-of-use assets, Operating leases 93,412 $ 111,815      
Operating lease liability $ 106,004 $ 125,331      
Minimum [Member]          
Significant Accounting Policies [Line Items]          
Number of lease renewal options | item 1        
Lease renewal option, extension period 1 month        
Maximum [Member]          
Significant Accounting Policies [Line Items]          
Lease renewal option, extension period 1 year        
Capitalized Software Developed for Internal Use [Member]          
Significant Accounting Policies [Line Items]          
Useful life 3 years        
Capitalized Software Developed for Sale [Member]          
Significant Accounting Policies [Line Items]          
Useful life 3 years        
Accumulated Deficit [Member]          
Significant Accounting Policies [Line Items]          
Cumulative effect $ (1,042,691)   (930,064) (17,841) $ 34,661
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member]          
Significant Accounting Policies [Line Items]          
Cumulative effect     (417)    
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Accumulated Deficit [Member]          
Significant Accounting Policies [Line Items]          
Allowance for credit losses     417  
Cumulative effect     $ (417)