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

Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Details)

v3.26.1
Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]      
U.S. federal $ 0 $ 0 $ 0
State and local 0 0 0
Foreign 6,739 8,241 8,262
Current income tax provision (benefit) 6,739 8,241 8,262
U.S. federal (8) (9) 5,925
State and local (3) 0 5,491
Foreign (336) (3,997) (4,361)
Deferred income tax provision (benefit) (347) (4,006) 7,055
Income tax expense $ 6,392 $ 4,235 $ 15,317