Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Accounts receivable | $ 0 | $ 278 | ||
| Inventories | 13,657 | 13,154 | ||
| Net operating loss carryforwards | 48,813 | 44,442 | ||
| Lease liabilities | 18,488 | 21,016 | ||
| Capitalized R&D Expenditures | 51,128 | 48,856 | ||
| Accrued expenses | 55,119 | 42,909 | ||
| Other assets | 23,305 | 22,080 | ||
| Gross deferred tax assets | 210,510 | 192,735 | ||
| Less valuation allowance | (34,223) | (25,594) | $ (35,754) | $ (31,172) |
| Total deferred tax assets | 176,287 | 167,141 | ||
| Deferred tax liabilities: | ||||
| Accounts receivable | 90 | 0 | ||
| Property, plant and equipment | 60,593 | 49,025 | ||
| Lease Right-of-use assets | 18,488 | 21,016 | ||
| Intangible assets | 36,968 | 32,332 | ||
| Other liabilities | 5,049 | 7,616 | ||
| Total deferred tax liabilities | 121,188 | 109,989 | ||
| Net deferred tax assets (liabilities) | $ 55,099 | $ 57,152 |
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- Definition Deferred tax assets accounts receivable No definition available.
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- Definition Deferred Tax Assets, Capitalized R&D Expenditures No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Deferred Tax Liabilities, Accounts Receivable No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 temporary differences from restructuring reserve. 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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