XML 112 R95.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Operating Loss Carryforwards [Line Items]      
Deferred foreign income tax benefit   $ 2,800  
Deferred income tax benefit     $ 3,500
Operating loss carryforwards $ 779,700    
Increase in valuation allowance 42,800    
Unrecognized tax benefits 0 0 0
Unrecognized tax benefits, penalties and interest Expense 0 0 0
Increase in unrecognized tax benefits reasonably possible within next 12 months 0 0 0
Decrease in unrecognized tax benefits is reasonably possible within next 12 months 0 $ 0 $ 0
Capital Loss Carryforward      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards 21,800    
Federal      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 1,100,000    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 693,700