Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Amortization of intangible assets | $ 0 | $ 12,413 |
| Operating lease liabilities | 42,032 | 38,051 |
| Uniform capitalization adjustment to inventory | 9,713 | 10,723 |
| State related taxes and credit carryforwards | 2,268 | 3,107 |
| Reserves and accruals | 80,216 | 69,803 |
| Net operating loss carry-forwards | 11,033 | 10,421 |
| Other | 964 | 1,188 |
| Gross deferred tax assets | 146,226 | 145,706 |
| Valuation allowances | (3,957) | (5,138) |
| Total deferred tax assets | 142,269 | 140,568 |
| Deferred tax liabilities | ||
| Prepaid expenses | (10,239) | (8,727) |
| Operating lease assets | (31,925) | (29,189) |
| Depreciation of property and equipment | (25,825) | (23,359) |
| Other | (5,779) | (1,702) |
| Total deferred tax liabilities | (73,768) | (62,977) |
| Deferred tax assets, net | $ 68,501 | $ 77,591 |
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- Definition Deferred Tax Assets, Inventory, Noncurrent No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liability No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Noncurrent No definition available.
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- Definition Deferred Tax Assets, Other, Noncurrent No definition available.
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- Definition Deferred Tax Assets, State Taxes And Tax Credit Carryforwards No definition available.
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- Definition Deferred Tax Liabilities, Prepaid Expenses, Noncurrent 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, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 from intangible assets including goodwill. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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