Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2021 |
Feb. 13, 2023 |
Mar. 31, 2022 |
|
Income Tax Disclosure [Line Items] | ||||
U.S. domestic statutory income tax rate | 21.00% | 21.00% | ||
Tax receivable agreement payable | $ 230,300 | |||
Deferred tax asset tax receivable agreement | 249,400 | |||
Percentage of tax benefits on tax receivable agreement | 85.00% | |||
Unrecognized tax benefits interest and penalties expense | 100 | |||
Unrecognized tax benefits interest and penalties accrued | 500 | $ 400 | ||
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | 500 | |||
Undistributed earnings of foreign subsidiaries | 4,900 | |||
Deferred tax assets tax losses and other carryforwards | 4,300 | |||
Deferred tax assets valuation allowance | $ 1,528 | $ 0 |
X | ||||||||||
- Definition Deferred tax asset tax receivable agreement. No definition available.
|
X | ||||||||||
- Definition Income tax disclosure. No definition available.
|
X | ||||||||||
- Definition Percentage of tax benefits on tax receivable agreement. No definition available.
|
X | ||||||||||
- Definition Tax receivable agreement payable. No definition available.
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|