XML 29 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Provision for Taxes (Reconciliation of total amounts of unrecognized tax benefits roll forward) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits beginning balance $ 37,201 $ 35,739
Revaluation based on change in after tax benefit 0 0
Additions based on tax positions related to the current year 42 1,887
Reductions for tax positions of prior years 7,606 46
Settlements 5 379
Unrecognized tax benefits ending balance $ 29,632 $ 37,201