TAXES - Reconciliation of Effective Income Tax Rate (Details) |
5 Months Ended | 7 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2020 |
Oct. 31, 2019 |
Mar. 31, 2021 |
Mar. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||||
| Statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |
| Effect of U.S. tax reform | 0.00% | 0.00% | 0.00% | (3.50%) |
| Net foreign tax on non-U.S. earnings | (4.20%) | (0.70%) | (25.20%) | (0.30%) |
| Benefit of foreign tax deduction in the U.S. | (0.20%) | 0.00% | 2.30% | 0.00% |
| Foreign earnings indefinitely reinvested abroad | 2.20% | (5.90%) | 5.80% | (4.40%) |
| Change in valuation allowance | (0.40%) | (0.60%) | 0.00% | (15.20%) |
| Foreign earnings that are currently taxed in the U.S. | 0.80% | 0.00% | (5.60%) | (0.70%) |
| Bargain purchase gain | 0.00% | 0.00% | 30.10% | 0.00% |
| Sales of subsidiaries | 0.00% | (1.10%) | 0.00% | 0.00% |
| Effect of change in foreign statutory corporate income tax rates | 0.00% | 0.00% | 1.70% | 0.40% |
| Preferred stock embedded derivative | (27.70%) | 0.00% | 5.70% | 0.00% |
| Contingent beneficial conversion feature | 0.00% | (1.00%) | 0.00% | 0.00% |
| Impairment of foreign investments | 1.40% | (0.60%) | (26.20%) | 0.00% |
| Fresh start accounting and reorganization | 6.70% | (3.60%) | 0.00% | 0.00% |
| Professional fees to be capitalized for tax | 1.30% | (1.30%) | (2.90%) | 0.00% |
| Changes in tax reserves | 0.10% | 0.00% | 0.00% | 0.70% |
| Impact of U.S. withholding tax | (0.30%) | (0.10%) | (1.30%) | (0.40%) |
| Nondeductible employee separation payments | 0.00% | 0.00% | (1.00%) | 0.00% |
| Other, net | (0.40%) | (0.30%) | (3.80%) | 2.40% |
| Effective income tax rate | 0.30% | 5.80% | 0.60% | 0.00% |
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Bargain Purchase Gain, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Benefit Of Foreign Tax Deduction, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Foreign, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In Tax Reserves, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Contingent Beneficial Conversion Feature, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Earnings Indefinitely Reinvested Abroad, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Tax On Foreign Earnings, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Fresh Start Accounting And Debtor Reorganization, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Impact Of U.S Withholding Tax No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Professional Fees, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Severance Charges, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Preferred Stock Embedded Derivative, Percent No definition available.
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