Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Income Tax Expense (Benefit) (Details)

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Income Taxes - Summary of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Current tax expense      
Federal $ (364) $ (2,503) $ (14)
State 50 136 229
Foreign 2,655 7,557 8,010
Total current tax expense 2,341 5,190 8,225
Deferred tax expense (benefit)      
Federal 0 5,163 0
State 0 635 0
Foreign (1,685) 107 (429)
Total deferred tax expense (benefit) (1,685) 5,905 (429)
Total income tax expense $ 656 $ 11,095 $ 7,796
Effective tax rate (0.70%) 63.00% (4.90%)