v3.25.1
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Deferred tax assets:    
Operating lease liabilities $ 16,461 $ 11,852
Accrued compensation 6,197 6,777
Inventory reserves 4,938 3,877
Transaction costs 1,863 1,141
Capitalized R&D 1,859 1,446
Accrued expenses 823 773
Credits and carryforwards 441 292
Pension and other employee benefits 554 384
Other, net 1,067 641
Deferred tax assets 34,203 27,183
Valuation allowance (444) (216)
Deferred tax assets, net of valuation allowance 33,759 26,967
Deferred tax liabilities:    
Goodwill and intangible assets (60,979) (64,534)
Operating lease right-of-use assets (14,681) (10,609)
Property, plant and equipment (7,462) (7,725)
Repatriation reserve (2,079) (1,911)
Other, net (1,270) (1,796)
Deferred tax liabilities (86,471) (86,575)
Net deferred tax liabilities $ (52,712) $ (59,608)