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INCOME TAX - Income Tax Expense (Benefit) Attributable to Earnings (Loss) From Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Current:      
U.S. Federal $ 21,014 $ 6,325 $ (1,227)
Non-U.S. 662 1,086 305
State 3,384 (2,274) 1,220
Total current income tax expense (benefit) 25,060 5,137 298
Deferred:      
U.S. Federal (101) 155 (895)
Non-U.S. (387) (83) (608)
State (302) 43 (37)
Total deferred income tax expense (benefit) (790) 115 (1,540)
Total $ 24,270 $ 5,252 $ (1,242)