INCOME TAXES - Summary of Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Unrecognized Tax Benefits [Roll Forward] | ||
Balance at beginning of year | $ 10,877 | $ 11,784 |
Increases related to prior year tax positions | 0 | 173 |
Decreases related to prior year tax positions | 0 | (31) |
Decreases related to lapses of statute of limitations | (2,481) | (1,049) |
Balance at end of year | $ 8,396 | $ 10,877 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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