XML 100 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
Balance at beginning of period $ 57 $ 56
Charged/(credited) to income 1,627 1
Charged to other accounts
Deductions from reserve [1] 86
Allowance for doubtful accounts 1,598 57
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]    
Balance at beginning of period 3,988 3,865
Charged/(credited) to income 485 6
Charged to other accounts 117
Deductions from reserve
Allowance for doubtful accounts $ 4,473 $ 3,988
[1] Accounts written off, net of recoveries.