Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Feb. 28, 2020 |
Mar. 31, 2019 |
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| Income Taxes [Line Items] | |||||
| Income (loss) before tax, domestic operations | $ 6,504 | $ 44,800 | $ 3,800 | ||
| Income (loss) before tax, foreign operations | 38,171 | (2,800) | (300) | ||
| Benefit from change in valuation allowance | 1,503 | 11,223 | 12,262 | ||
| Increase in valuation allowance | 16,130 | ||||
| Valuation allowance | 19,914 | 5,287 | 15,977 | ||
| Deferred tax liability, net | $ 10,552 | ||||
| Business combination, valuation allowance released to income tax expense | 10,552 | ||||
| Unrecognized deferred tax liability, undistributed earnings from foreign subsidiaries | 24,600 | ||||
| Unrecognized tax benefits, affect annual effective tax rate | 1,424 | 1,372 | 787 | $ 788 | |
| Expense for interest and penalties | $ 59 | $ 23 | $ 33 | ||
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- Definition Income taxes. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense 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/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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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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