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Income Taxes - Schedule of Components of Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Excess Tax Depreciation and Amortization $ (256,999) $ (260,577)
Depletable Assets (4,455) (4,294)
Investment in Joint Venture Basis Differences (6,436) (7,710)
Right-of-Use Assets (7,996) (4,774)
Inventory (1,276) 0
Other 0 (2,956)
Total Deferred Tax Liabilities (277,162) (280,311)
Change in Accruals 12,866 13,313
Bad Debts 1,551 1,621
Long-term Incentive Compensation Plan 4,609 3,622
Credits and Other Carryforwards 9,905 11,466
Lease Liability 9,303 6,598
Inventory 0 307
Pension 984 1,087
Other 1,002 0
Subtotal 40,220 38,014
Valuation Allowance (3,000) (2,500)
Total Deferred Tax Assets $ 37,220 $ 35,514