v3.26.1
PROVISION FOR INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets    
Operating lease liabilities $ 166,847 $ 170,221
Property and equipment 166,738 30,270
Intangible assets 153,088 125,186
Capitalized research expenditures 67,140 65,872
Inventory 56,306 28,629
Foreign net operating loss carry-forwards 54,047 37,377
Reserves and accrued liabilities 36,253 45,715
U.S. federal and state net operating loss 26,724 68,155
U.S. federal and state tax credits 12,815 8,050
Foreign tax credits 10,554 6,493
Allowance for doubtful accounts and sales return reserves 10,541 13,063
Stock-based compensation 9,784 13,312
Foreign currency derivatives 9,321 4,429
Deductions limited by income 1,329 16,273
U.S. federal and state capital loss 0 32,652
Other 5,478 5,171
Total deferred tax assets 786,965 670,868
Less: valuation allowance (644,390) (292,362)
Total net deferred tax assets 142,575 378,506
Right-of-use asset    
Right-of-use asset (87,616) (90,424)
Prepaid expenses (1,307) (1,455)
Other (2,034) (1,189)
Total deferred tax liabilities (90,957) (93,068)
Total deferred tax assets, net $ 51,618 $ 285,438