TAXES - Deferred Tax Assets Valuation Allowance (Details) - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2020 |
Oct. 31, 2019 |
Mar. 31, 2021 |
Mar. 31, 2019 |
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| Deferred Tax Assets, Valuation Allowance [Roll Forward] | ||||
| Balance – beginning of fiscal year | $ (124,700) | $ (128,214) | $ (118,561) | $ (71,987) |
| Adjustment due to Merger | 0 | 0 | (52,553) | 0 |
| Additional allowances | (19,434) | (5,381) | (14,360) | (59,493) |
| Reversals and other changes | 25,573 | 8,895 | 9,571 | 3,266 |
| Balance – end of fiscal year | $ (118,561) | $ (124,700) | $ (175,903) | $ (128,214) |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Deferred Tax Assets, Valuation Allowance, Additions No definition available.
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- Definition Deferred Tax Assets, Valuation Allowance, Merger Adjustment No definition available.
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- Definition Deferred Tax Assets, Valuation Allowance, Reversals And Other Deductions No definition available.
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