Income Taxes - Unrecognized Tax Benefits - General Information (Details) - USD ($) |
Mar. 31, 2022 |
Mar. 31, 2021 |
Mar. 31, 2020 |
|---|---|---|---|
| Income Taxes | |||
| Total amount of unrecognized tax benefits | $ 1,898,000 | $ 1,946,000 | $ 2,272,000 |
| Interest or penalties related to unrecognized tax benefits | 0 | 0 | |
| Unrecognized tax benefits, that if recognized, would affect the effective tax rate | $ 1,900,000 | $ 1,900,000 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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