General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details)

v3.25.0.1
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns      
Unrecognized Tax Benefits, Beginning Balance $ 96,343 $ 99,603 $ 101,119
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 2,229 2,778 2,785
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 0 4,881
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (1,364) (817) (1,020)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (8,867) (5,221) (8,162)
Unrecognized Tax Benefits, Ending Balance $ 88,341 $ 96,343 $ 99,603