Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Tax attributes carryforward | $ 42,408 | $ 43,536 |
| Future tax deduction from Swiss Tax Benefits | 50,630 | 48,267 |
| Accruals | 67,963 | 72,114 |
| Tax step-up of goodwill from TRAF | 73,512 | 86,519 |
| Share-based compensation | 20,228 | 15,411 |
| Gross deferred tax assets | 254,741 | 265,847 |
| Valuation allowance | (36,922) | (36,537) |
| Deferred tax assets after valuation allowance | 217,819 | 229,310 |
| Deferred tax liabilities: | ||
| Acquired intangible assets and other | (23,975) | (27,788) |
| Deferred tax liabilities | (23,975) | (27,788) |
| Deferred tax assets, net | $ 193,844 | $ 201,522 |
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- Definition Deferred Tax Assets, Federal Act On Tax Reform And AVS Financing No definition available.
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- Definition Deferred Tax Assets, Future Tax Deduction No definition available.
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, Inclusive of Net Operating Losses No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from acquired intangible assets and other taxable temporary differences not separately disclosed. No definition available.
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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, 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 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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. 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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- References No definition available.
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