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- Definition

Income Tax Credits Purchased, Consideration

+ References

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- Definition

Operating Loss Carryforwards, Subject To Expiration

+ References

No definition available.

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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.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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- Definition

Amount recognized for uncertainty in income taxes classified as noncurrent.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Taxes on Income (Loss) - Narrative (Details) - USD ($) $ in Thousands		12 Months Ended
	May 16, 2025	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]
Valuation allowance		$ 162,914	$ 168,134
Notional value of tax credits purchased	$ 52,900
Cash consideration for tax credit purchased	$ 50,299
Cash paid for income taxes, net of refunds		76,582	46,920	$ 43,781
Unrecognized tax benefits that would impact effective tax rate		9,284	7,117
Uncertain tax liabilities included within non-current liabilities		16,899	16,049
Income tax penalties and interest expense for uncertain tax positions		1,831	929	$ 336
Location, Statement of Financial Position, Balance [Axis]: us-gaap:DeferredIncomeTaxLiabilitiesNet
Effective Income Tax Rate Reconciliation [Line Items]
Uncertain tax liabilities included within non-current liabilities		4,357	4,898
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesNoncurrent
Effective Income Tax Rate Reconciliation [Line Items]
Uncertain tax liabilities included within non-current liabilities		12,542	11,151
United States
Effective Income Tax Rate Reconciliation [Line Items]
Valuation allowance		138,011	143,355
Foreign
Effective Income Tax Rate Reconciliation [Line Items]
Valuation allowance		24,903	$ 24,779
Net operating loss carryforwards		68,650
State
Effective Income Tax Rate Reconciliation [Line Items]
Net operating loss carryforwards		56,443
Net operating loss carryforwards subject to expiration		$ 45,890