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 |
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- Definition Deferred Tax Assets, Accounts Receivable And Work In Process No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Non US No definition available.
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- Definition Deferred Tax Assets, US Foreign Tax Credits, Toll Charge No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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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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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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