XML 108 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Deferred Tax Valuation Allowance [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year $ 57,852 $ 54,260 $ 80,013
Charged to costs and expenses 8,967 3,592 (25,753)
Balance at end of year 66,819 57,852 54,260
Allowance for Doubtful Accounts [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year 788 900 509
Charged to costs and expenses 1,434 539 1,063
Deductions (588) (651) (672)
Balance at end of year $ 1,634 $ 788 $ 900