XML 65 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid expenses $ 13,189 $ 13,334
Income taxes refundable 47,489 4,078
Other 510 1,356
Prepaid expenses and other current assets $ 61,188 $ 18,768