XML 114 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 22, 2017
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]          
Income tax benefit (expense)   $ (199,491,000) $ 23,717,000 $ 60,997,000  
Effective income tax rate 35.00% 21.00% 21.00% 31.50%  
Income tax benefit from revaluating U.S. net deferred tax liabilities       $ 50,000,000.0  
Tax benefit recorded for the provisions of the Tax Cuts and Jobs Act   $ 3,900,000 $ 1,800,000    
Valuation allowance   21,996,000 31,678,000    
Net operating loss carryforwards   18,649,000 37,100,000    
Gross unrecognized tax benefits   17,424,000 9,653,000 9,143,000 $ 8,770,000
Net interest and penalties payable associated with uncertain tax positions   200,000 100,000    
Interest and penalties recognized   $ 100,000 $ 0 $ 0