Deferred Tax Assets, Goodwill

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- Definition

Income Taxes, Credit, Transfer

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- Definition

Liabilities relating to tax receivable agreement and others.

+ References

No definition available.

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- Definition

Percentage of tax benefits on tax receivable agreement.

+ References

No definition available.

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- Definition

Total Liabilities Relating To Tax Receivable Agreement

+ References

No definition available.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478822/944-740-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2

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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.

+ References

No definition available.

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- Definition

Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest.

+ References

No definition available.

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478822/944-740-50-1

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-Name Accounting Standards Codification
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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 25
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482620/740-10-25-3

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Income taxes - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024	Feb. 13, 2023
Income Tax Contingency [Line Items]
Goodwill deferred tax asset	$ 289,986	$ 0
Deferred tax assets tax losses and other carryforwards	27,300
Deferred tax assets valuation allowance	1,253	1,052
Undistributed earnings of foreign subsidiaries	124,300
Deferred tax liability	8,900
Income taxes, credit, net of transfer	130,100	63,800
Percentage of tax benefits on tax receivable agreement				85.00%
Tax receivable agreement (TRA) liability	372,659	394,879
Proceeds from (payments to) noncontrolling interests	3,000	6,100	$ 66,900
Tax Receivable Agreement
Income Tax Contingency [Line Items]
Total liabilities relating to tax receivable agreement	393,200	419,400
Tax receivable agreement (TRA) liability	372,700	394,900
Tax Receivable Agreement \| Other current liabilities
Income Tax Contingency [Line Items]
Tax receivable agreement (TRA) liability	$ 20,500	$ 24,500