v3.26.1
INCOME TAXES - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Deferred compensation expense/accrued bonus $ 139,533 $ 125,428
Allowance for credit losses 2,089 2,246
Accounts receivable and work in progress 1,153 950
US foreign tax credits 2,375 2,365
Operating lease liabilities 99,492 85,088
Non-U.S. 49,512 40,639
Other, net 3,528 2,431
Total deferred tax assets 297,682 259,147
Deferred tax asset valuation allowance (12,623) (13,415)
Total deferred tax assets 285,059 245,732
Deferred tax liabilities:    
Intangibles (70,133) (69,335)
Operating lease right-of-use assets (79,940) (67,901)
Other, net (25,328) (24,504)
Total deferred tax liabilities (175,401) (161,740)
Net deferred tax assets $ 109,658 $ 83,992