XML 61 R53.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Mar. 31, 2025
Operating Loss Carryforwards [Line Items]          
Provision for (benefit from) income taxes $ 58,670 $ (11,798) $ 76,142 $ (4,699)  
Effective income tax rate 63.00% 7.00%   2.00%  
Valuation allowance $ 481,900   481,900   $ 430,500
Increase (decrease) in gross unrecognized tax benefits (8,400)   (1,100)    
Increase (decrease) in unrecognized tax benefits income tax penalties and interest expense 6,400   7,800    
Impact on effective tax rate 13,700   13,700    
Unrecognized tax benefits 187,100   187,100    
One Big Beautiful Bill Act [Member]          
Operating Loss Carryforwards [Line Items]          
Incremental non-cash tax expense $ 1,500   $ 8,000