SUPPLY CHAIN FINANCE PROGRAM (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Payables and Accruals [Abstract] | ||
| Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Accounts payable | Accounts payable |
| Supplier Finance Program, Obligation [Roll Forward] | ||
| Payment obligation, beginning balance | $ 143,781 | $ 159,381 |
| Invoices confirmed during the period | 971,200 | 939,443 |
| Confirmed invoices paid during the period | (961,886) | (955,043) |
| Payment obligation, ending balance | $ 153,095 | $ 143,781 |
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- References No definition available.
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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