Taxes on Income (Loss) - Effective Income Tax Rate Reconciliation (Before ASU Adoption) (Details) |
12 Months Ended | ||
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Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| U.S. federal statutory income tax rate | 21.00% | 21.00% | 21.00% |
| Effect of state and local income taxes | 10.40% | 111.30% | (6.10%) |
| Foreign rate differential | (2.60%) | 0.70% | |
| Foreign withholding and branch taxes | 20.90% | 1.10% | |
| Research and development credit | (19.90%) | 4.50% | 1.60% |
| U.S. tax cost of foreign earnings | 0.00% | (0.10%) | |
| Unrecognized tax benefit | 4.30% | 5.60% | (1.50%) |
| Valuation allowance on deferred tax assets | 734.80% | (25.00%) | |
| Foreign exchange gain or loss | (2.50%) | (1.10%) | |
| Nontaxable or nondeductible interest | 0.00% | 0.70% | |
| Goodwill impairment | 16.80% | 0.00% | (5.10%) |
| Other, net | 13.60% | (1.30%) | |
| Effective income tax rate | 19.30% | 906.60% | (15.10%) |
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- Definition Effective Income Tax Rate Reconciliation, Foreign Exchange, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Withholding And Branch Taxes, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Interest, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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