INCOME TAXES - Schedule of Income Tax Paid (Details) $ in Thousands |
12 Months Ended |
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Mar. 31, 2026
USD ($)
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| U.S. Federal | $ 24,000 |
| U.S. State | 4,781 |
| Total | 42,723 |
| United Kingdom [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Other foreign jurisdictions | 4,331 |
| Other Foreign Tax Jurisdiction [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Other foreign jurisdictions | $ 9,611 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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