XML 92 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation - Stock Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation, pre-tax $ 26,816 $ 22,701 $ 14,477
Income tax benefit (6,496) (5,441) (3,308)
Total stock-based compensation, net of tax 20,320 17,260 11,169
RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation, pre-tax 12,093 7,820 6,509
PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation, pre-tax 0 1,900 2,851
LTIP PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation, pre-tax 12,865 11,555 2,203
LTIP NQSOs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation, pre-tax 0 0 1,641
Grants to Directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation, pre-tax 1,507 1,195 1,045
Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation, pre-tax $ 351 $ 231 $ 228
Number of shares authorized (in shares) 1,000,000    
Award purchase period (in months) 6 months    
Discount from market price 15.00%