XML 81 R63.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Schedule of Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]      
Current Provision - Federal $ 111,690 $ 103,940 $ 87,626
Current Provision - State 20,689 18,520 6,924
Current Provision - Total 132,379 122,460 94,550
Deferred Provision (Benefit) - Federal 5,607 11,321 3,491
Deferred Provision (Benefit) - State 2,312 (6,728) 2,806
Deferred Provision (Benefit) - Total 7,919 4,593 6,297
Provision for Income Taxes $ 140,298 $ 127,053 $ 100,847