Annual report pursuant to Section 13 and 15(d)

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

v3.19.1
Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Components of Income (loss) before income taxes      
Domestic (U.S.) $ 95,639 $ 141,582 $ (67)
Foreign (Outside U.S.) 74,792 45,485 9,875
Income before income taxes and equity income (loss) from equity method investments (1) 170,431 187,067 9,808
Current:      
Federal 170 223 0
State and local 161 50 62
Foreign 9,966 8,295 4,247
Total current income tax expense from continuing operations 10,297 8,568 4,309
Deferred:      
Federal (43,804) (807) (6)
State and local (773) (96) (97)
Foreign (5,180) 1,467 88
Deferred tax expense (benefit) from continuing operations (49,757) 564 (15)
Provision for income taxes (39,460) 9,132 4,294
Latest Tax Year      
Deferred:      
Foreign $ (50,100) $ 600 $ 1,200