XML 107 R91.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Current income tax expense:      
Federal $ 32,798 $ 48,853 $ 7,240
State 6,161 5,766 2,897
Foreign 10,238 7,879 9,343
Current income tax expense, Total 49,197 62,498 19,480
Deferred income tax benefit:      
Federal (36,402) (47,297) (7,240)
State (7,611) (4,006) (3,406)
Foreign (1,960) (2,428) (1,816)
Deferred income tax expense (benefit), Total (45,973) (53,731) (12,462)
Income tax expense (benefit) $ 3,224 $ 8,767 $ 7,018