v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Net operating loss and tax credit carryforwards          
Statutory income tax rate (as a percent)   8.50%      
Decrease in uncertain tax positions   $ 23,176 $ 25,075 $ 3,863  
Increase in unrecognized tax benefits   $ (20,600)      
Amortization period 10 years     10 years  
Expense (benefit) related to reversal of uncertain tax positions       $ 25,100  
Effective income tax rates (as a percent)   14.00%      
Hong Kong - Tax exempt dividends       5,100  
Recognition of excess tax benefits       18,700  
Valuation allowance   $ 36,922 36,537    
Income taxes paid, net   86,353 67,484 50,855  
Unrecognized tax benefits that would impact effective tax rate   131,400 152,000    
Unrecognized tax benefits, uncertain tax positions   131,361 151,984 $ 210,215 $ 191,000
Interest and penalties in income tax expense   3,100 (600)    
Accrued interest and penalties related to uncertain tax positions   8,300 7,200    
Non-current income tax payable          
Net operating loss and tax credit carryforwards          
Unrecognized tax benefits, uncertain tax positions   86,300 $ 88,500    
Swiss Federal Tax Administration (FTA)          
Net operating loss and tax credit carryforwards          
Foreign net operating loss carryforwards   $ 30,800      
Minimum          
Net operating loss and tax credit carryforwards          
Effective income tax rates (as a percent)       13.61%  
Maximum          
Net operating loss and tax credit carryforwards          
Effective income tax rates (as a percent)     14.28%    
Swiss          
Net operating loss and tax credit carryforwards          
Statutory income tax rate (as a percent)   8.50% 8.50% 8.50%  
Decrease in uncertain tax positions     $ 53,300    
Increase in unrecognized tax benefits     10,000    
Amortization period       10 years  
Expense (benefit) related to reversal of uncertain tax positions       $ 50,100  
State and Local Jurisdiction | California Franchise Tax Board          
Net operating loss and tax credit carryforwards          
Valuation allowance   $ 36,800 $ 36,400    
Foreign:          
Net operating loss and tax credit carryforwards          
Foreign net operating loss carryforwards   400      
Foreign tax credit carryforwards   $ 61,100