TAXES - Provision (Benefit) for Income Taxes (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 |
|
| Current: | ||||
| Domestic | $ (1,542) | $ 2,516 | $ 719 | $ 1,337 |
| Foreign | 6,572 | 9,178 | 14,387 | 15,313 |
| Current income tax provision (benefit) | 5,030 | 11,694 | 15,106 | 16,650 |
| Deferred: | ||||
| Domestic | (5,072) | (49,634) | (11,894) | (16,523) |
| Foreign | 524 | (13,238) | (3,567) | (288) |
| Deferred income tax provision (benefit) | (4,548) | (62,872) | (15,461) | (16,811) |
| Total | $ 482 | $ (51,178) | $ (355) | $ (161) |
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- Definition Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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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