Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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Income Tax Disclosure [Abstract] | ||||
Income (loss) before tax, domestic operations | $ (170,057) | $ (6,801) | $ 6,504 | |
Income (loss) before tax, foreign operations | (235,074) | 28,817 | 37,468 | |
Expense (benefit) from change in valuation allowance | 29,010 | 6,500 | (1,503) | |
Valuation allowance | 55,852 | 25,921 | 19,914 | |
Capitalized R&E expenditures and software development costs | 20,900 | |||
Capitalized R&E expenditures and software development costs, accumulated amortization | 5,800 | |||
Unrecognized deferred tax liability, undistributed earnings from foreign subsidiaries | 69,429 | |||
Unrecognized tax benefits, affect annual effective tax rate | 2,168 | 2,024 | 1,424 | $ 1,372 |
Expense for interest and penalties | $ 24 | $ 44 | $ 59 |
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- Definition Amount of accumulated amortization of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/disclosureRef
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