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

INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details)

v3.26.1
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns    
Beginning Balance $ 81,678 $ 88,341
Increase in balances related to tax positions in current period 1,050 1,558
Increase (decrease) in balances related to tax positions in prior period 40  
Increase (decrease) in balances related to tax positions in prior period   (12)
Decrease in balances due to lapse in statute of limitations (6,179) (8,209)
Ending balance $ 76,589 $ 81,678