XML 66 R53.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 18,097 $ 11,059 $ 19,953 $ 26,934
Effective rate 15.40%   9.60%  
Income tax rate reconciliation, tax credit $ 5,730   $ 10,662  
Income tax rate reconciliation, employee stock-based compensation $ 2,321   $ 10,188