Income Taxes (Components of Deferred Tax Balances) (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred Tax Assets | ||
| Allowance for credit losses and sales returns | $ 3,404 | $ 2,920 |
| Inventory capitalization | 1,941 | 2,069 |
| Inventory reserves | 2,432 | 1,221 |
| Net operating loss carryforwards | 9,225 | 0 |
| State income taxes | 11,759 | 9,631 |
| Accrued liabilities | 3,810 | 1,275 |
| Accrued compensation | 3,067 | 3,653 |
| Stock compensation | 3,746 | 3,506 |
| Research and development | 1,692 | 6,231 |
| Lease liability | 11,732 | 12,086 |
| Unrealized foreign exchange loss | 401 | 245 |
| Other | 8,705 | 11,268 |
| Total deferred tax assets | 61,914 | 54,105 |
| Deferred Tax Liabilities | ||
| Property, plant and equipment | (11,692) | (9,081) |
| Intangible assets | (476,973) | (451,368) |
| Right-of-use asset | (12,009) | (12,413) |
| Total deferred tax liabilities | (500,674) | (472,862) |
| Net deferred tax liability | $ (438,760) | $ (418,757) |
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- Definition Deferred Tax Asset, Research And Development No definition available.
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- Definition Deferred Tax Assets, Inventory Recapitalization No definition available.
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- Definition Deferred Tax Assets, Inventory Reserves No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts and Sales Returns No definition available.
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- Definition Deferred Tax Liability, Right-Of-Use Asset No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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