TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Operating Loss Carryforwards [Line Items] | ||
| Effective income tax rate | (4.80%) | 8.40% |
| Income tax expense (benefit) | $ (3,290) | $ (15,507) |
| Valuation allowance, deferred tax asset, increase (decrease), amount | (9,100) | $ (300) |
| Business Interest Expense | ||
| Operating Loss Carryforwards [Line Items] | ||
| Valuation allowance, deferred tax asset, increase (decrease), amount | (5,800) | |
| Foreign Tax Authority | ||
| Operating Loss Carryforwards [Line Items] | ||
| Valuation allowance, deferred tax asset, increase (decrease), amount | (3,300) | |
| Lider | ||
| Operating Loss Carryforwards [Line Items] | ||
| Income tax expense (benefit) | 3,900 | |
| Era | ||
| Operating Loss Carryforwards [Line Items] | ||
| Income tax expense (benefit) | $ (15,800) | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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