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Income Taxes - Schedule of Components of Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Excess Tax Depreciation and Amortization $ (260,577) $ (253,541)
Investment in Joint Venture Basis Differences (4,294) (8,744)
Depletable Assets (7,710) (3,876)
Right-of-Use Assets (4,774) (5,202)
Inventory 0 (406)
Other (2,956) (2,908)
Total Deferred Tax Liabilities (280,311) (274,677)
Change in Accruals 13,313 12,886
Bad Debts 1,621 1,662
Long-term Incentive Compensation Plan 3,622 3,515
Credits and Other Carryforwards 11,466 12,995
Lease Liability 6,598 7,647
Inventory 307 0
Pension 1,087 1,128
Subtotal 38,014 39,833
Valuation Allowance (2,500) (2,000)
Total Deferred Tax Assets $ 35,514 $ 37,833