XML 16 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2016
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Unrecognized tax benefits $ 16,331   $ 16,331    
Unrecognized tax benefits that would impact effective tax rate 13,122   13,122    
Interest on income taxes accrued 1,235   1,235    
Income tax penalties accrued $ 756   $ 756    
Effective income tax rate (as a percent) 3.90% (30.50%) 226.80% (65.30%)  
Income tax expense, uncertain tax positions and foreign exchange     $ 2,252    
Non-U.S          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Income tax penalties accrued         $ 964
Income tax settlements     1,558    
Reduction to income tax penalties accrued due to prior period tax positions     952    
Addition to income tax penalties accrued due to prior period tax positions     $ 2,772    
Non-U.S | Minimum          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Income tax examination, open tax years     3 years    
Non-U.S | Maximum          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Income tax examination, open tax years     6 years    
U.S.          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Addition to income tax penalties accrued due to current period tax positions     $ 931