TAXES - Unrecognized Tax Benefits (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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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||||
| Unrecognized tax benefits – beginning of period | $ 4,060 | $ 4,337 | $ 4,252 | $ 6,682 |
| Increases for tax positions taken in prior periods | 213 | 170 | 30 | 100 |
| Decreases for tax positions taken in prior periods | (21) | (442) | 0 | (2,445) |
| Decrease related to statute of limitation expirations | 0 | (5) | (24) | 0 |
| Unrecognized tax benefits – end of period | $ 4,252 | $ 4,060 | $ 4,258 | $ 4,337 |
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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