• Filing Date: 2020-06-24
  • Form Type: 10-K
  • Description: Annual report
v3.20.1
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 116,032 $ 150,559 $ 170,730
Increase in balances related to tax positions in current period 2,275 1,718 3,298
Increase in balances related to tax positions in prior period 144 0 25
Decrease in balances related to tax positions in prior period (4) (25,095) (20,692)
Decrease in balances due to lapse in statute of limitations (11,165) (11,150) (810)
Settlement and effective settlements with tax authorities and related remeasurements 0 0 (1,992)
Ending balance $ 107,282 $ 116,032 $ 150,559