Income Tax Paid, Net, Minimum Reporting Threshold

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- Definition

Income Tax Paid, Net, Number Of Income Tax Jurisdictions That Do Not Meet Minimum Reporting Threshold

+ References

No definition available.

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- Definition

Unrecognized Tax Benefits, Income Tax Penalties And Interest Accrued, Increase (Decrease)

+ References

No definition available.

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- Definition

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

+ 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 that are not subject to expiration dates.

+ 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 amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

No definition available.

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- Definition

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 the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

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- Definition

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

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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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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INCOME TAX - Narrative (Details) $ in Thousands	12 Months Ended
INCOME TAX - Narrative (Details) $ in Thousands	Mar. 31, 2026 USD ($)	Mar. 31, 2025 USD ($)	Mar. 31, 2024 USD ($) numberOfExerciseMultiple
Income Tax Examination [Line Items]
Changes in valuation allowance	$ 53,836	$ (13,220)	$ (13,346)
State and local income taxes, net of federal tax effect	(24,006)	3,017	2,032
Income taxes paid net threshold amount			100
Deferred tax assets, valuation allowance	20,634	$ 105,040
Gross unrecognized tax benefits that would impact effective tax rate	31,200
Accrued interest and penalties related to tax positions on tax returns	10,900
Increase in accrued interest and penalties related to tax positions on tax returns	2,300
Tax Year 2021
Income Tax Examination [Line Items]
Income tax examination, liability (refund) adjustment from settlement with taxing authority			$ 29,000
CALIFORNIA
Income Tax Examination [Line Items]
Changes in valuation allowance	28,900
Pennsylvania, New York, Georgia, Tennessee, and Wisconsin
Income Tax Examination [Line Items]
State and local income taxes, net of federal tax effect	4,800
Federal tax authority
Income Tax Examination [Line Items]
Operating loss carryforwards	19,000
Credit carryforwards that will not expire	13,900
Tax credit carryforward, amount	4,200
Deferred tax assets, valuation allowance	53,800
State and Local Jurisdiction
Income Tax Examination [Line Items]
Number of Income tax jurisdictions that do not meet minimum reporting threshold \| numberOfExerciseMultiple			13
Operating loss carryforwards	96,400
Tax credit carryforward, amount	15,700
Deferred tax assets, valuation allowance	28,900
State and Local Jurisdiction \| Indefinite Tax Year
Income Tax Examination [Line Items]
Tax credit carryforward, amount	13,400
Foreign Tax Authority
Income Tax Examination [Line Items]
Number of Income tax jurisdictions that do not meet minimum reporting threshold \| numberOfExerciseMultiple			7
Foreign net operating loss carryforwards	84,400
Credit carryforwards that will not expire	80,000
Deferred tax assets, valuation allowance	$ 20,600