Annual report pursuant to Section 13 and 15(d)

TAXES - Provision (Benefit) for Income Taxes (Details)

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TAXES - Provision (Benefit) for Income Taxes (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
Current:        
Domestic $ (1,542) $ 2,516 $ 719 $ 1,337
Foreign 6,572 9,178 14,387 15,313
Current income tax provision (benefit) 5,030 11,694 15,106 16,650
Deferred:        
Domestic (5,072) (49,634) (11,894) (16,523)
Foreign 524 (13,238) (3,567) (288)
Deferred income tax provision (benefit) (4,548) (62,872) (15,461) (16,811)
Total $ 482 $ (51,178) $ (355) $ (161)