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Income Taxes - Schedule of Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Deferred tax assets:    
Operating loss carryforward $ 37,479 $ 35,404
Capital loss carryforward 17,568 17,705
Deferred revenue 10,564 17,169
Property, plant, and equipment 2,549 1,438
Intangible assets 31,969 34,836
Accrued expenses 46,943 60,862
Bad debt allowance 152 212
Hedge accounting 23  
Marketable securities 1,348  
Other, net 5,517 10,077
Total deferred tax assets 154,112 177,704
Valuation allowance for deferred tax assets (22,175) (27,857)
Net deferred tax assets 131,937 149,847
Deferred tax liabilities:    
Property, plant, and equipment (6,770) (8,991)
Marketable securities   (541)
Hedge accounting (48) (17)
Other, net (238) (198)
Total deferred tax liabilities (7,055) (9,747)
Net deferred tax assets 124,882 140,100
Net deferred tax assets alternative    
Domestic (Israel) 4,499 4,888
Foreign (North America) 120,383 135,212
Net deferred tax assets $ 124,882 $ 140,100