v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Federal net operating loss carryforwards $ 34,197 $ 10,649
State and foreign tax loss and credit carryforwards 34,043 8,992
Employee benefit plans 11,744 9,624
Inventory 5,015 4,243
Insurance reserves 3,576 3,060
Accrued vacation and incentive costs 5,554 2,943
Federal tax credit carryforwards 17,885 12,080
ASC 842 Lease Liability 21,695 19,996
Equity compensation 6,061 5,309
Capitalized Research and Development Costs 1,220 15,069
Interest Carryforwards 95,909 10,411
Unrealized Losses 3,755 0
Other Reserves 9,098 0
Other 1,456 341
Valuation allowance (65,908) (15,802)
Deferred tax assets after valuation allowance 185,300 86,915
Deferred tax liabilities:    
Property, plant, and equipment (54,018) (5,909)
ASC 842 Right-of-Use Asset (18,604) (16,807)
Intangible Assets (414,406) (88,275)
Deferred Revenue (5,657) 0
Unremitted Earnings (14,868) (1,322)
Total deferred tax liabilities (507,553) (112,313)
Net deferred tax assets (liabilities) $ (322,253) $ (25,398)