Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision (Benefit) for Income Taxes (Details)

v3.20.1
Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Components of Income (loss) before income taxes      
Domestic (U.S.) $ 31,937 $ 95,639 $ 141,582
Foreign (Outside U.S.) 47,894 74,792 45,485
Income before income taxes and equity income (loss) from equity method investments 79,831 170,431 187,067
Current:      
Federal 3,387 170 223
State and local 522 161 50
Foreign 10,288 9,966 8,295
Total current income tax expense 14,197 10,297 8,568
Deferred:      
Federal 16,486 (43,804) (807)
State and local 871 (773) (96)
Foreign 6,972 (5,180) 1,467
Deferred tax expense (benefit) 24,329 (49,757) 564
Provision for income tax expense (benefit) $ 38,526 $ (39,460) $ 9,132