INCOME TAXES - Reconciliation of Potential Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2022 |
Mar. 31, 2021 |
Mar. 31, 2020 |
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Reconciliation of the beginning and ending amount of potential tax benefits | |||
Beginning of year | $ 62,742 | $ 55,221 | $ 11,083 |
Increases in prior year position | 2,620 | 5,018 | 34,001 |
Increases in current year position | 13,530 | 12,753 | 10,970 |
Decreases in prior year position | (373) | 0 | (765) |
Settlements with taxing authorities | 0 | 0 | 0 |
Lapse of statute of limitations | 0 | (10,250) | (68) |
End of year | $ 78,519 | $ 62,742 | $ 55,221 |
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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 of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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