v3.26.1
Income Taxes, Tax Years Subject to Examination, Tax Credits and Tax Carryforwards (Details)
$ in Millions
12 Months Ended
Mar. 31, 2026
USD ($)
Income Taxes [Abstract]  
Income Tax Examination, Description The Company files income tax returns in multiple jurisdictions and is subject to examination by taxing authorities throughout the world. At March 31, 2026, the Company was under income tax examination in several jurisdictions. The Company’s major tax jurisdictions include the United States, Italy, and Canada. For the United States, fiscal 2023 through fiscal 2025 remain subject to examination. For Italy, fiscal 2021 through fiscal 2025 remain subject to examination. For Canada, fiscal 2024 and fiscal 2025 remain subject to examination.
Tax losses subject to expiration $ 65.3
Unrecognized foreign withholding taxes and deferred tax liabilities 16.0
Federal and State [Member]  
Income Taxes [Abstract]  
Tax credit carryforward $ 42.8
Federal and State [Member] | Minimum [Member]  
Income Taxes [Abstract]  
Tax credit carryforward, expiration date Mar. 31, 2027
Federal and State [Member] | Maximum [Member]  
Income Taxes [Abstract]  
Tax credit carryforward, expiration date Mar. 31, 2050
United States  
Income Taxes [Abstract]  
Income Tax Examination, Year under Examination 2023 2024 2025
Foreign Tax Jurisdictions [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards $ 296.8
Tax losses not subject to expiration $ 231.5
Foreign Tax Jurisdictions [Member] | Minimum [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards, expiration date Mar. 31, 2027
Foreign Tax Jurisdictions [Member] | Maximum [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards, expiration date Mar. 31, 2041
ITALY  
Income Taxes [Abstract]  
Income Tax Examination, Year under Examination 2021 2022 2023 2024 2025
Canada  
Income Taxes [Abstract]  
Income Tax Examination, Year under Examination 2024 2025
State and Local [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards $ 73.9
State and Local [Member] | Minimum [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards, expiration date Mar. 31, 2029
State and Local [Member] | Maximum [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards, expiration date Mar. 31, 2043