XML 56 R87.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - UNCERTAIN TAX POSITIONS (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]      
Increase in interest and penalties $ 71 $ 232 $ 2,363
Gross amount of interest and penalties accrued 6,757 6,686  
Gross unrecognized tax benefits including interest and penalties 134,269    
Gross unrealized tax benefits, which would affect effective tax rate, if realized 30,658    
Possible decrease in unrecognized tax benefits 4,737    
Possible reduction of unrecognized tax benefits within the next 12 months 24,983    
Aggregate changes to the liability for gross uncertain tax position, excluding interest and penalties      
Balance, beginning of period 132,320 122,056 116,085
Additions:      
Current year tax positions 8,596 13,281 23,007
Prior year tax positions 1,404 288 7,406
Reduction of prior year tax positions (14,270) (1,700) (436)
Lapse of statute of limitations (538) (1,605) (24,006)
Balance, end of period $ 127,512 $ 132,320 $ 122,056