v3.26.1
PROPERTY AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment $ 1,524,975 $ 1,768,923
Accumulated depreciation (926,022) (1,123,776)
Property and equipment, net 598,953 645,147
Software    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 251,707 282,478
Leasehold and tenant improvements    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 430,441 457,419
Furniture, fixtures and displays    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 187,291 307,258
Buildings and building improvements    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 271,638 271,888
Office equipment    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 128,347 141,684
Plant equipment    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 148,828 190,169
Land    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 74,460 74,460
Construction in progress    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 18,750 24,176
Other    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment $ 13,513 $ 19,391