Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Income Tax Contingency [Line Items] | ||||
| United states income (loss) before income tax expense | $ 20,464 | $ 26,076 | $ (3,681) | |
| Foreign subsidiary income | 41,063 | 48,399 | 42,127 | |
| Deferred tax assets, state tax credit carryforwards | 1,251 | |||
| Foreign earnings repatriated | 925 | |||
| Undistributed earnings of foreign subsidiaries | 75,848 | |||
| Amount accrued for the payment of interest and penalties | 76 | 68 | 62 | |
| Unrecognized tax benefits | 411 | 411 | $ 414 | $ 141 |
| Foreign Tax Authority | ||||
| Income Tax Contingency [Line Items] | ||||
| Valuation allowance | 989 | 2,070 | ||
| Tax credit carryforward, valuation allowance | 12,076 | 12,088 | ||
| Operating loss carryforwards | 4,246 | |||
| State and Local Jurisdiction | ||||
| Income Tax Contingency [Line Items] | ||||
| Valuation allowance | 2,091 | $ 1,788 | ||
| Operating loss carryforwards | 69,412 | |||
| Federal | ||||
| Income Tax Contingency [Line Items] | ||||
| Operating loss carryforwards | $ 56,088 | |||
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, State No definition available.
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- Definition Operating Loss Carryforwards, Subject to Expiration No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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.
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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