v3.26.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $ 1,300 $ 1,400
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 34,500 29,700
Deferred Tax Assets, Operating Loss Carryforwards 25,700 35,500
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 13,300 13,800
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance 2,200 2,100
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements 11,000 12,000
Deferred Tax Assets, Deferred Income 24,300 24,100
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts 4,700 3,800
Deferred Tax Asset, In-Process Research and Development 47,500 40,500
Deferred Tax Assets, Operating leases 36,100 37,600
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 10,300 8,100
Deferred Tax Assets, Other 17,400 16,000
Deferred Tax Assets, Gross, Current 228,300 224,600
Deferred Tax Assets, Valuation Allowance 29,000 30,600
Deferred Tax Assets, Net of Valuation Allowance 199,300 194,000
Deferred Tax Liabilities, Property, Plant and Equipment 116,800 97,000
Deferred Tax Liabilities, Leasing Arrangements 35,400 36,600
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets 418,100 441,000
Deferred Tax Liabilities, Pension 3,800 3,800
Deferred Tax and Other Liabilities, Noncurrent 3,000 2,600
Deferred tax liabilities, net of deferred tax assets 577,100 581,000
Deferred Tax Liabilities $ (377,800) $ (386,900)