XML 99 R87.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Summary of (Provision for) Benefit from Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Current tax provision      
Federal $ (12,128) $ (11,494) $ (7,097)
State (1,010) (5,231) (2,041)
Foreign (27,028) (5,965) (4,042)
Total current tax provision (40,166) (22,690) (13,180)
Deferred tax benefit      
Federal 74,404 40,889 39,049
State 5,166 (80,715) 8,057
Foreign 100,070 13,098 2,591
Total deferred tax benefit (provision) 179,640 (26,728) 49,697
Total (provision for) benefit from income taxes $ 139,474 $ (49,418) $ 36,517