PROVISION FOR INCOME TAXES - Schedule of Cash Paid for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Federal | $ (11,196) | ||
| State | 1,356 | ||
| Foreign | |||
| Cash paid for income taxes, net of refunds received | 41,870 | $ 28,917 | $ 83,133 |
| Hong Kong | |||
| Foreign | |||
| Foreign | 16,877 | ||
| Mexico | |||
| Foreign | |||
| Foreign | 10,119 | ||
| Netherlands | |||
| Foreign | |||
| Foreign | 6,836 | ||
| Canada | |||
| Foreign | |||
| Foreign | 6,110 | ||
| China | |||
| Foreign | |||
| Foreign | 3,250 | ||
| United Kingdom | |||
| Foreign | |||
| Foreign | 2,969 | ||
| Other foreign jurisdictions | |||
| Foreign | |||
| Foreign | $ 5,549 | ||
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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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