Income Taxes - Reconciliation of Income Taxes at Statutory Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| United States statutory income tax expense | $ 85,381 | $ 61,358 | |
| State income taxes, net of federal effect | 7,361 | (995) | |
| Nondeductible expenses and other | 14,135 | 3,833 | |
| Net effect of GILTI, FDII, BEAT | 3,322 | 3,313 | |
| Effect of foreign operations | (14,074) | (17,475) | |
| Valuation allowance | (4,270) | 6,849 | |
| Research and Development Credit | (5,652) | (5,158) | |
| AMPC Impact | (38,764) | (28,636) | |
| Tax Act | (4,597) | 0 | |
| Total income tax expense | $ 53,849 | $ 42,842 | $ 23,089 |
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, AMPC Impact, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act No definition available.
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- Definition Reconciliation effect of foreign operations increase (decrease) No definition available.
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- Definition Amount of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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