v3.26.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest in Subsidiary [Member]
Beginning balance at Mar. 31, 2025 $ 4,644,560 $ 13 $ 4,926,259 $ (325,530) $ (46,911) $ 90,729
Beginning balance, shares at Mar. 31, 2025   130,210,407        
Stock-based compensation 16,456   16,456      
Shares issued in settlement of certain accrued employee compensation liabilities 27,784   27,784      
Shares issued in settlement of certain accrued employee compensation liabilities, shares   3,125,378        
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired (4,668)   (4,668)      
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired   848,807        
Distributions declared to minority shareholders (59,695)         (59,695)
Net income (loss) (47,724)     (56,434)   8,710
Other comprehensive income (loss), net of tax 25,259       25,259  
Ending balance at Jun. 30, 2025 4,601,972 $ 13 4,965,831 (381,964) (21,652) 39,744
Ending balance, shares at Jun. 30, 2025   134,184,592        
Beginning balance at Mar. 31, 2026 4,729,262 $ 14 5,044,536 (359,616) (24,633) 68,961
Beginning balance, shares at Mar. 31, 2026   136,557,695        
Exercise of stock options 4,046   4,046      
Exercise of stock options, shares   131,984        
Stock-based compensation 27,182   27,182      
Shares issued in settlement of certain accrued employee compensation liabilities 28,485   28,485      
Shares issued in settlement of certain accrued employee compensation liabilities, shares   409,153        
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired (28,725)   (28,725)      
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired   655,408        
Other noncontrolling interest activity (69)         (69)
Distributions declared to minority shareholders (59,700)          
Net income (loss) (42,794)     (51,741)   8,947
Other comprehensive income (loss), net of tax 304       304  
Ending balance at Jun. 30, 2026 $ 4,717,691 $ 14 $ 5,075,524 $ (411,357) $ (24,329) $ 77,839
Ending balance, shares at Jun. 30, 2026   137,754,240