INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Income Tax Contingency | ||||
| Effective income tax rate (percentage) | (4.60%) | (3.20%) | 1.00% | 0.00% |
| Unrecognized tax benefits | $ 108,400 | $ 108,400 | ||
| Unrecognized tax benefits that would impact effective tax rate | 89,900 | 89,900 | ||
| Unrecognized tax benefits that would impact effective tax rate, met of valuation allowance | 7,500 | 7,500 | ||
| Accrued interest and penalties related to unrecognized tax benefits | 1,300 | 1,300 | ||
| Other long-term assets | ||||
| Income Tax Contingency | ||||
| Unrecognized tax benefits | 100,900 | 100,900 | ||
| Unrecognized tax benefits that would impact effective tax rate, met of valuation allowance | 1,000 | 1,000 | ||
| Increase in unrecognized tax benefits, reasonably possible | 14,000 | 14,000 | ||
| Other long-term liabilities | ||||
| Income Tax Contingency | ||||
| Unrecognized tax benefits | $ 7,500 | $ 7,500 | ||
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- Definition Unrecognized Tax Benefits that Would Impact Effective Tax Rate, Net Of Valuation Allowance No definition available.
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- Definition Percentage 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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