Income Taxes - Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Taxes [Line Items] | ||
| Net non-current deferred tax liabilities | $ 220,994 | $ 190,416 |
| Research and development expenses | 1,016 | 15,727 |
| Other Assets | ||
| Income Taxes [Line Items] | ||
| Net non-current deferred tax assets | $ 708 | $ 1,249 |
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. 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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Income taxes. No definition available.
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- Details
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