XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER LIABILITIES (Tables)
 9 Months Ended
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities
Other liabilities consist of the following (dollars in thousands):
December 31, 2024March 31, 2024
Uncertain tax positions$28,334 $25,289 
Long-term lease liabilities (see Note 4)28,757 32,097 
Lease restructuring accruals and related sublease deposits3,565 3,957 
Deferred tax liabilities273 224 
Other2,953 4,165 
Other liabilities$63,882 $65,732