Income Taxes - Unrecognized Tax Benefits - Roll Forward (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Mar. 31, 2021 |
Mar. 31, 2020 |
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Reconciliation of the beginning and ending amount of total gross unrecognized tax benefits | ||
Balance at the beginning of the period | $ 2,272 | $ 2,390 |
Lapse of statute of limitations | (326) | (118) |
Balance at the end of the period | $ 1,946 | $ 2,272 |
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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 lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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