INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Tax Contingency | ||||
| Effective income tax rate (as a percent) | (2.20%) | (0.10%) | (1.10%) | (0.60%) |
| Unrecognized tax benefits | $ 84.0 | $ 84.0 | ||
| Unrecognized tax benefits that would impact effective tax rate | 74.8 | 74.8 | ||
| Accrued interest and penalties related to unrecognized tax benefits | 1.4 | 1.4 | ||
| Deferred tax assets, gross | 5.3 | 5.3 | ||
| Deferred tax assets, valuation allowance | 5.2 | 5.2 | ||
| Deferred tax assets, net of valuation allowance | 0.1 | 0.1 | ||
| Other long-term assets | ||||
| Income Tax Contingency | ||||
| Unrecognized tax benefits | 76.1 | 76.1 | ||
| Other long-term liabilities | ||||
| Income Tax Contingency | ||||
| Unrecognized tax benefits | $ 7.9 | $ 7.9 | ||
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|