Income Taxes - Uncertain Tax Positions (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] | ||
Unrecognized benefit - beginning of period | $ 4,931 | $ 1,283 |
Prior period position decreases | (3,329) | |
Prior period position increases | 3,648 | |
Current period tax position increases | 797 | 0 |
Unrecognized benefit - end of period | $ 2,399 | $ 4,931 |
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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 that have been or will be taken in current period tax return. 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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