Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Tax Credit Carryforward [Line Items] | ||||
| Valuation allowance | $ 1,273 | $ 1,200 | ||
| Transferable federal tax credits, amount purchased | 17,900 | |||
| Transferable federal tax credits, amount paid | 13,800 | 2,800 | ||
| Transferable tax credit, income tax benefit | 1,100 | |||
| Net operating loss carryforwards, state | 3,700 | |||
| Unrecognized tax benefits | 13,587 | $ 11,989 | $ 9,302 | $ 7,913 |
| Unrecognized tax benefits that would impact the effective tax rate | 13,300 | |||
| Increase (decrease) in prepaid taxes | 35,300 | |||
| Decrease in deferred tax assets | 35,300 | |||
| Federal Tax | ||||
| Tax Credit Carryforward [Line Items] | ||||
| Tax credit carryforwards, research | 4,900 | |||
| State Tax | ||||
| Tax Credit Carryforward [Line Items] | ||||
| Tax credit carryforwards, research | $ 9,500 | |||
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- Definition Transferable Federal Tax Credits, Amount Paid No definition available.
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- Definition Transferable Federal Tax Credits, Amount Purchased No definition available.
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- Definition Transferable Tax Credit, Tax Benefit No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) of consideration paid in advance for income and other taxes that provide economic benefits in future periods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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