Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

v3.24.1.1.u2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Income Tax Contingency [Line Items]        
Increase (decrease) in valuation allowance $ 6,500 $ 3,100 $ (7,400)  
Increase in balances related to tax positions in prior period 8,000      
Total unrecognized tax benefit including interest and penalties 89,500      
Unrecognized tax benefits that would impact effective tax rate 77,100      
Accrued interest and penalties 1,200      
Unrecognized tax benefits 88,341 $ 96,343 $ 99,603 $ 101,119
Increase in unrecognized tax benefits is reasonably possible 12,600      
Increase in unrecognized tax benefits valuation allowance is reasonably possible 11,900      
Increase in unrecognized tax benefits net is reasonably possible 700      
Federal net operating loss 208,500      
Tax credit carryforwards 47,300      
Indefinite lived operating loss carry forward 12,800      
Acquired net operating losses included in carryforwards 11,100      
Acquired credits included in carryforwards 2,500      
Other long-term assets        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits 82,400      
Other long-term liabilities        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits $ 7,100