ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Increase (Decrease) in Stockholders' Equity | ||
| Beginning balance | $ 475,606 | $ 446,742 |
| Foreign currency translation adjustment | 12,427 | 22,519 |
| Ending balance | 482,700 | 460,880 |
| Accumulated other comprehensive (loss) income | ||
| Increase (Decrease) in Stockholders' Equity | ||
| Beginning balance | 29,660 | (8,850) |
| Foreign currency translation adjustment | 12,427 | 22,519 |
| Ending balance | $ 42,087 | $ 13,669 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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