XML 117 R98.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAX - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 21,624 $ 23,817 $ 25,026
Increases related to prior year tax positions 741 93 411
Decreases related to prior year tax positions (246) (522) 0
Increases related to current year tax positions 1,179 2,229 990
Settlements with taxing authorities 0 (166) 0
Lapse of statute of limitations (376) (3,827) (2,610)
Balance at end of period $ 22,922 $ 21,624 $ 23,817