XML 75 R56.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Reconciliation of the beginning and ending amounts of total unrecognized tax benefits      
Beginning balance $ 45,620 $ 44,901 $ 24,779
Gross increase related to current year tax positions 4,499 4,318 6,865
Gross increase related to prior year tax positions 4,662 4,629 16,243
Gross decrease related to prior year tax positions (4,309) (4,698) (456)
Settlements with taxing authorities (22,793) (582) 0
Lapse of statute of limitations (6,446) (2,948) (2,530)
Ending balance $ 21,233 $ 45,620 $ 44,901