XML 94 R75.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Other Liabilities Disclosure [Abstract]    
Uncertain tax positions $ 25,289 $ 23,427
Long-term lease liabilities 32,097 37,243
Lease restructuring accruals and related sublease deposits 3,957 5,713
Deferred tax liabilities 224 298
Other 4,165 5,117
Other liabilities $ 65,732 $ 71,798