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
Mar. 31, 2022
Income Tax Disclosure [Abstract]        
Income (loss) before tax, domestic operations $ (109,128) $ (170,057) $ (6,801)  
Income (loss) before tax, foreign operations 21,264 (235,074) 28,817  
Expense (benefit) from change in valuation allowance 29,551 29,010 6,500  
Valuation allowance 85,403 55,852 25,921  
Unrecognized deferred tax liability, undistributed earnings from foreign subsidiaries 62,669      
Unrecognized tax benefits, affect annual effective tax rate 2,532 2,168 2,024 $ 1,424
Expense for interest and penalties $ 227 $ 232 $ 44