v3.24.1.1.u2
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Oct. 31, 2022
Dec. 15, 2020
Business Acquisition [Line Items]                
Effective tax rate       27.00% 23.30% 26.40%    
State and local income taxes, net of federal benefits       $ 6,358 $ 2,895 $ 4,765    
Increase in effective tax rate due to state tax expense impact (net of federal benefits)       4.50% 2.30%      
Tax indemnification asset release       $ 1,800        
Indemnification loss, percent       1.30%        
Nondeductible executive compensation       $ 1,196 $ 1,555 992    
Effective income tax rate reconciliation, limitation, effective tax rate       0.90% 1.20%      
Repatriation tax, net of tax credit       $ 491 $ 904 170    
Effective income tax rate reconciliation, repatriation tax rate differential, percent       0.30% 0.70%      
IRC section 250 deductions       $ (1,050) $ (1,626) (1,102)    
IRC section 250 deductions, percent       (0.70%) (1.30%)      
Global intangible low-taxed income ("GILTI") inclusion, percent         0.90%      
Global intangible low-taxed income ("GILTI") inclusion       $ 207 $ 1,123 580    
Effective income tax rate reconciliation, deduction, amount         $ 600      
Effective income tax rate reconciliation, deduction, percent         0.40%      
Foreign tax credits, decrease, amount       207 $ 604 450    
Effective income tax rate reconciliation, tax credit, foreign, decrease, percent         0.50%      
Unrecognized tax benefits   $ 9,934   10,877 $ 11,784 9,934    
Interest accrued         700      
Penalties accrued         600      
Tax contingency reserves         100      
Tax indemnification asset release       1,789 0 0    
Decrease in unrecognized tax benefits is reasonably possible       3,300        
Lapse Of Statute                
Business Acquisition [Line Items]                
Unrecognized tax benefits       1,500        
Interest accrued       200        
Penalties accrued       200        
Historical Positions                
Business Acquisition [Line Items]                
Interest accrued       1,200        
Penalties accrued       500        
Tax contingency reserves       1,700        
CG and ACG acquisitions                
Business Acquisition [Line Items]                
Unrecognized tax benefits         1,600      
Interest accrued         400      
Penalties accrued         500      
Tax contingency reserves   17,300   14,300   $ 17,300    
Indemnification assets, range of outcomes, value, high               $ 12,500
Indemnification assets, amount as of acquisition date               $ 12,500
Tax indemnification asset release   $ 1,500 $ 5,300          
Indemnification assets, release in period $ 7,500   $ 5,000          
Falcon Stainless, Inc.                
Business Acquisition [Line Items]                
Unrecognized tax benefits       2,400 2,800   $ 3,000  
Interest accrued         100      
Penalties accrued         $ 200      
Tax contingency reserves       $ 200        
Indemnification assets, range of outcomes, value, high             4,500  
Indemnification assets, amount as of acquisition date             $ 3,000  
Indemnification assets, release in period $ 1,000