Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
Beginning balance | $ 280,244 | $ 368,754 |
Other comprehensive income (loss) before reclassifications | 2,515 | (1,205) |
Ending balance | 283,261 | 358,102 |
Total | ||
AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
Beginning balance | (2,426) | 245 |
Ending balance | 89 | (960) |
Foreign currency translation adjustment, net of tax | ||
AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
Beginning balance | (2,426) | 245 |
Other comprehensive income (loss) before reclassifications | 2,515 | (1,205) |
Ending balance | $ 89 | $ (960) |
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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 after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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