Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Acquisition costs | $ 6,079 | $ 433 |
| Operating lease liabilities | 24,482 | 16,666 |
| Research and development expenses | 1,016 | 15,727 |
| Stock-based compensation | 7,621 | 6,452 |
| Net loss on assets and liabilities held for sale | 12,709 | 0 |
| Other | 17,982 | 15,602 |
| Total deferred tax assets | 69,889 | 54,880 |
| Less: valuation allowance | (7,572) | (289) |
| Total net deferred tax assets | 62,317 | 54,591 |
| Deferred tax liabilities: | ||
| Intangible assets | 84,055 | 96,076 |
| Property, plant and equipment | 159,122 | 119,703 |
| Operating lease assets | 24,333 | 16,795 |
| Goodwill | 11,945 | 10,326 |
| Other | 3,148 | 858 |
| Total deferred tax liabilities | 282,603 | 243,758 |
| Net deferred tax liabilities | $ 220,286 | $ 189,167 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. 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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- References No definition available.
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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 share-based compensation. 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. 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 intangible assets other than goodwill. 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 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Deferred Tax Assets, Acqusition Costs No definition available.
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- Definition Deferred Tax Assets, Net Loss On Assets And Liabilities Held For Sale No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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