Deferred Tax Assets, Operating Loss And Tax Credit Carryforwards, Subject To Valuation Allowance

No definition available.

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- Definition

Deferred Tax Assets, Tax Credit Carryforwards, Not Subject To Expiration

+ References

No definition available.

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- Definition

Deferred Tax Assets, Tax Credit Carryforwards, Subject To Expiration

+ References

No definition available.

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- Definition

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Impacting Income Tax Expense (Benefit)

+ References

No definition available.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

+ References

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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.

+ References

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

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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.

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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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.

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- Definition

Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024	Mar. 31, 2023
Operating Loss Carryforwards [Line Items]
Deferred tax asset on an intra-entity asset transfer		$ 320,900
Tax benefit recognized on an intra-entity asset transfer		320,902	$ 0
Cash paid for income taxes, net of refunds	$ 117,584	117,979	81,360
Valuation allowance	71,573	68,222
Net change in valuation allowance	3,400
Tax expense impact from net change in valuation allowance	1,500
Net operating loss carryforwards	26,736	24,312
Tax credit carryforwards	69,392	59,599
Gross unrecognized tax benefits	23,760	20,168	13,668	$ 29,110
Net interest and penalties payable associated with uncertain tax positions	1,200	900
Interest and penalties expense (benefit) recognized	(300)	$ (300)	$ (1,400)
U.S. Federal
Operating Loss Carryforwards [Line Items]
Valuation allowance	39,700
Tax credit carryforwards	45,400
Deferred tax assets related to operating losses and tax credit carryforwards subject to valuation allowance	39,700
Non-U.S.
Operating Loss Carryforwards [Line Items]
Valuation allowance	31,900
Net operating loss carryforwards	204,000
Net operating loss carryforwards to expire in future periods if not utilized	190,000
Net operating loss carryforwards that may be carried forward indefinitely	14,000
Tax credit carryforwards	24,000
Tax credit carryforwards to expire in future periods if not utilized	23,100
Tax credit carryforwards that may be carried forward indefinitely	900
Deferred tax assets related to operating losses and tax credit carryforwards subject to valuation allowance	25,100
U.S. State and Local
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	34,100
Net operating loss carryforwards to expire in future periods if not utilized	32,400
Net operating loss carryforwards that may be carried forward indefinitely	$ 1,700