XML 76 R57.htm IDEA: XBRL DOCUMENT v3.25.1
IINCOME TAXES - Balance Sheet Location of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Income Tax Contingency [Line Items]        
Unrecognized tax benefits $ 21,233 $ 45,620 $ 44,901 $ 24,779
Income tax payable        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits 5,688 3,998    
Income tax liability        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits $ 15,545 $ 41,622