TAXES, Reconciliation of U.S. Federal Statutory Tax Rate (Details) |
5 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|---|
Mar. 31, 2020 |
Oct. 31, 2019 |
Dec. 31, 2017 |
Mar. 31, 2019 |
Mar. 31, 2018 |
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| TAXES [Abstract] | |||||
| Statutory rate | 21.00% | 21.00% | 35.00% | 21.00% | 31.60% |
| Effect of U.S. tax reform | 0.00% | 0.00% | (3.50%) | 9.90% | |
| Net foreign tax on non-U.S. earnings | (4.20%) | (0.70%) | (0.30%) | 0.80% | |
| Benefit of foreign tax deduction in the U.S. | (0.20%) | 0.00% | 0.00% | 0.00% | |
| Foreign earnings indefinitely reinvested abroad | 2.20% | (5.90%) | (4.40%) | (8.10%) | |
| Change in valuation allowance | (0.40%) | (0.60%) | (15.20%) | 1.10% | |
| Foreign earnings that are currently taxed in the U.S. | 0.80% | 0.00% | (0.70%) | (33.00%) | |
| Sales of subsidiaries | 0.00% | (1.10%) | 0.00% | 0.00% | |
| Effect of change in foreign statutory corporate income tax rates | 0.00% | 0.00% | 0.40% | 0.00% | |
| Preferred stock embedded derivative | (27.70%) | 0.00% | 0.00% | 0.00% | |
| Contingent beneficial conversion feature | 0.00% | (1.00%) | 0.00% | 0.00% | |
| Impairment of foreign investments | 1.40% | (0.60%) | 0.00% | 11.90% | |
| Fresh start accounting and reorganization | 6.70% | (3.60%) | 0.00% | 0.00% | |
| Professional fees to be capitalized for tax | 1.30% | (1.30%) | 0.00% | 0.00% | |
| Changes in tax reserves | 0.10% | 0.00% | 0.70% | (2.30%) | |
| Other, net | (0.70%) | (0.40%) | 2.00% | 1.60% | |
| Effective tax rate | 0.30% | 5.80% | 0.00% | 13.50% | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to contingent beneficial conversion feature. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign earnings indefinitely reinvested abroad. No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the repatriation of foreign earnings taxed in the U.S. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to fresh start accounting and reorganization. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment of foreign investment loss. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to preferred stock embedded derivative. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to professional fees to be capitalized for tax. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the net return to provision foreign taxes on foreign earnings. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to sale of subsidiaries. No definition available.
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