Investment In Affiliates - Assets and Liabilities of Joint Ventures (Detail) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|---|
| Assets | |||
| Cash | $ 223,012 | $ 463,319 | $ 490,163 |
| Other current assets | 1,230,829 | 1,324,783 | |
| Property, plant and equipment, net | 1,217,165 | 1,051,040 | |
| Other noncurrent assets | 166,386 | 146,254 | |
| Total assets | 4,505,623 | 3,690,360 | |
| Liabilities | |||
| Current liabilities | 509,469 | 398,396 | |
| Total liabilities | 2,549,659 | 2,054,572 | |
| ADS Mexicana | |||
| Assets | |||
| Cash | 9,608 | 7,675 | |
| Other current assets | 18,314 | 22,267 | |
| Property, plant and equipment, net | 25,642 | 15,251 | |
| Other noncurrent assets | 1,687 | 2,112 | |
| Total assets | 55,251 | 47,305 | |
| Liabilities | |||
| Current liabilities | 10,829 | 8,608 | |
| Noncurrent liabilities | 1,991 | 1,591 | |
| Total liabilities | 12,820 | $ 10,199 | |
| EQ TruePointe One | |||
| Assets | |||
| Cash | 396 | ||
| Other current assets | 2,028 | ||
| Property, plant and equipment, net | 34,176 | ||
| Other noncurrent assets | 141 | ||
| Total assets | 36,741 | ||
| Liabilities | |||
| Current liabilities | 1,664 | ||
| Noncurrent liabilities | 27,014 | ||
| Total liabilities | $ 28,678 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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