General (Tables)

12 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Recently Adopted Accounting Pronouncements and Accounting Pronouncements Not Yet Adopted

Recently Adopted. The following is a summary of each ASU adopted by and its impact on the Company:

Standard	Description	Impact on Adoption
ASU No. 2019-12, Income Taxes: Simplifying the Accounting for Income Taxes	Removes certain exceptions for recognizing deferred taxes for investments, performing intra-period allocation, and calculating income taxes in interim periods, and reduces complexity in certain areas, including recognizing deferred taxes for tax goodwill and allocating taxes to members of a consolidated group.	The Company adopted this ASU on a retrospective basis beginning April 1, 2021, and concluded that this ASU did not have a material impact on its consolidated financial statements.

Not Yet Adopted. The following is a summary of each ASU issued that is applicable to and has not yet been adopted, as well as the planned period of adoption, and the expected impact on the Company upon its adoption:

Standard	Description	Planned Period of Adoption	Expected Impact on Adoption
ASU No. 2020-04,  Reference Rate Reform: Facilitation of the Effects of Reference Rate Reform on Financial Reporting (as amended by ASU 2021-01)	London Interbank Offered Rate (LIBOR) is a benchmark interest rate referenced in a variety of agreements that are used by all types of entities. At the end of calendar year 2021, banks will no longer be required to report information that is used to determine LIBOR. As a result, LIBOR could be discontinued. Other interest rates used globally could also be discontinued for similar reasons. This ASU provides companies with optional guidance to ease the potential accounting burden associated with transitioning away from reference rates that are expected to be discontinued. Guidance is limited for adoption through December 31, 2022.	Q3 FY 2023	The Company is currently evaluating the impact of the adoption of this ASU on its revolving credit facilities, lease agreements, and other transactions; however, the Company does not expect that the adoption will have a material impact on its consolidated financial statements.

Schedule of Property and Equipment, Net

Property and equipment, net, are summarized as follows:

		As of March 31,
	Useful life (years)	2022		2021
Land	Indefinite	$	32,864	$	32,865
Building	39.5	36,112		35,094
Machinery and equipment	1-10	177,397		149,494
Furniture and fixtures	3-7	35,600		36,497
Computer software	3-10	104,114		94,365
Leasehold improvements	1-11	108,526		110,538
Construction in progress		10,407		14,262
Gross property and equipment		505,020		473,115
Less accumulated depreciation and amortization		(282,571)		(266,905)
Total		$	222,449	$	206,210

Schedule of Change in Asset Retirement Obligation

The Company’s asset retirement obligations (AROs) are recorded in other long-term liabilities in the consolidated balance sheets and activity was as follows:

	Amounts
Balance, March 31, 2020	$	11,505
Additions and changes in estimate	3,571
Liabilities settled during the period	(3,495)
Accretion expenses	1,458
Foreign currency translation gains	(56)
Balance, March 31, 2021	12,983
Additions and changes in estimate	4,622
Liabilities settled during the period	(898)
Accretion expenses	327
Foreign currency translation gains	(232)
Balance, March 31, 2022	$	16,802