XML 119 R79.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Reconciliation of Potential Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
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