INCOME TAXES - Schedule of Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| Income taxes based on domestic statutory rates | $ 194,000 | $ 174,000 | $ 113,000 |
| Effect of jurisdictional tax rate differential | 13,000 | 68,000 | |
| Change in unrecognized tax benefit | 33,000 | (19,000) | (10,000) |
| Change in valuation allowance | (37,000) | (685,000) | |
| Foreign exchange movement on prior year taxes recoverable | 4,000 | (1,000) | |
| Liability for undistributed earnings | 6,000 | 135,000 | |
| Global intangible low-taxed income (GILTI) / Subpart F income | 9,000 | 13,000 | |
| Nextracker related transactions gains | 0 | 115,000 | |
| Earnings from partnership | 0 | 47,000 | |
| U.S. state taxes | 10,000 | 10,000 | |
| Excess compensation (Section 162(m)) | 16,000 | 15,000 | |
| Other | 1,000 | 9,000 | (26,000) |
| (Benefit from) provision for income taxes | $ 263,000 | $ 185,000 | $ (206,000) |
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- Definition Effective Income Tax Rate Reconciliation, APB23 Tax Liability, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Excess Compensation, Section 162(m) No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Repatriation (Reversal) of Foreign Earnings, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Restructuring, Amount No definition available.
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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 foreign income tax expense (benefit). 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 other adjustments. 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 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 increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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