TAXES, Provision for Income Taxes Table (Details) - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2020 |
Oct. 31, 2019 |
Mar. 31, 2019 |
Mar. 31, 2018 |
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| TAXES [Abstract] | ||||
| Current domestic provision for income taxes | $ (1,542) | $ 2,516 | $ 1,337 | $ 1,247 |
| Current foreign provision for income taxes | 6,572 | 9,178 | 15,313 | 13,607 |
| Current provision for income taxes total | 5,030 | 11,694 | 16,650 | 14,854 |
| Deferred domestic provision for income taxes | (5,072) | (49,634) | (16,523) | (39,079) |
| Deferred foreign provision for income taxes | 524 | (13,238) | (288) | (6,666) |
| Deferred provision for income taxes total | (4,548) | (62,872) | (16,811) | (45,745) |
| Income tax expense (benefit), total | $ 482 | $ (51,178) | $ (161) | $ (30,891) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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