Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Detail)

v3.21.1
Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]                      
Current state and local                 $ 204 $ 182 $ 0
Current non-U.S.                 38 (55) (63)
Total current                 242 127 (63)
Deferred U.S. federal                 (13,185) (7,928) 0
Deferred state and local                 (204) (2,624) 0
Deferred non-U.S.                 120 50 532
Total deferred                 (13,269) (10,502) 532
Total income tax provision / (benefit) $ (15,125) $ 1,061 $ 661 $ 376 $ (10,381) $ 41 $ 72 $ (107) $ (13,027) $ (10,375) $ 469