TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Effective income tax rate | (44.20%) | 11.80% | 10.90% | 10.10% |
| Income tax expense (benefit) | $ 8,578 | $ (21,782) | $ 5,288 | $ (37,289) |
| Change in deferred tax assets valuation allowance, amount | $ 2,800 | 3,600 | (6,200) | 3,300 |
| Valuation allowance, deferred tax asset, increase (decrease), amount | $ (200) | (9,600) | $ (7,200) | |
| Lider | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Income tax expense (benefit) | 3,900 | |||
| Era | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Income tax expense (benefit) | $ (17,000) | |||
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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