v3.26.1
COMMITMENTS AND CONTINGENCIES (Details)
$ in Thousands, R$ in Millions
12 Months Ended
Sep. 19, 2023
BRL (R$)
Sep. 19, 2023
USD ($)
Mar. 23, 2020
BRL (R$)
Mar. 23, 2020
USD ($)
Mar. 31, 2026
USD ($)
tax_assessment
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Loss Contingencies [Line Items]              
Income tax expense         $ 263,000 $ 185,000 $ (206,000)
Foreign Tax Jurisdiction              
Loss Contingencies [Line Items]              
Estimate of possible loss         167,000    
Liability (refund) adjustment from settlement with taxing authority         50,000    
Income tax expensed in prior years         31,000    
Income taxes paid in prior years         30,000    
Income tax expense         19,000    
Estimate of possible additional loss         $ 20,000    
Assessment of Sales and Import Taxes | Brazil: | Foreign Tax Jurisdiction              
Loss Contingencies [Line Items]              
Sales and import taxes, number of tax assessments | tax_assessment         6    
Sales and import taxes, number of tax assessments defeated | tax_assessment         4    
Sales and import taxes, number of tax assessments remaining | tax_assessment         2    
Sales and import taxes, estimate of possible loss R$ 60 $ 12,000 R$ 37 $ 7,000