XML 117 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II — Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Allowance for doubtful accounts receivable      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, Beginning of Year $ 54 $ 54 $ 54
Additions 0 0 0
Write-offs 0 0 0
Recoveries and Other Adjustments 0 0 0
Balance, End of Year 54 54 54
Deferred tax asset valuation allowance      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, Beginning of Year 315,092 301,393 294,860
Additions 24,585 22,580 9,028
Write-offs (111,991) (8,881) (2,495)
Recoveries and Other Adjustments 0 0 0
Balance, End of Year $ 227,686 $ 315,092 $ 301,393