Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Narrative (Details)

v3.25.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Income Tax Contingency [Line Items]      
Increase (decrease) in valuation allowance $ 14,100 $ 6,500  
Decrease in unrecognized tax benefits 6,700    
Total unrecognized tax benefit including interest and penalties 82,900    
Unrecognized tax benefits that would impact effective tax rate 73,700    
Accrued interest and penalties 1,200    
Unrecognized tax benefits 81,678 $ 88,341 $ 96,343
Increase in unrecognized tax benefits is reasonably possible 10,400    
Increase in unrecognized tax benefits valuation allowance is reasonably possible 9,500    
Increase in unrecognized tax benefits net is reasonably possible 900    
Federal net operating loss 224,100    
Tax credit carryforwards 43,300    
Indefinite lived operating loss carry forward 50,800    
Acquired net operating losses included in carryforwards 5,300    
Acquired credits included in carryforwards 1,000    
Other long-term assets      
Income Tax Contingency [Line Items]      
Unrecognized tax benefits 75,700    
Other long-term liabilities      
Income Tax Contingency [Line Items]      
Unrecognized tax benefits $ 7,100