Annual report pursuant to Section 13 and 15(d)

TAXES - Deferred Tax Assets Valuation Allowance (Details)

v3.21.1
TAXES - Deferred Tax Assets Valuation Allowance (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Mar. 31, 2020
Oct. 31, 2019
Mar. 31, 2021
Mar. 31, 2019
Deferred Tax Assets, Valuation Allowance [Roll Forward]        
Balance – beginning of fiscal year $ (124,700) $ (128,214) $ (118,561) $ (71,987)
Adjustment due to Merger 0 0 (52,553) 0
Additional allowances (19,434) (5,381) (14,360) (59,493)
Reversals and other changes 25,573 8,895 9,571 3,266
Balance – end of fiscal year $ (118,561) $ (124,700) $ (175,903) $ (128,214)