Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Income Tax Contingency [Line Items] | ||
| Retained earnings | $ (201,065) | |
| ASC 610-20 | ||
| Income Tax Contingency [Line Items] | ||
| Deferred gain on sale | $ 3,704 | |
| Retained earnings | $ 3,704 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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