Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Statutory federal income tax rate (percentage) | 21.00% | 21.00% | 21.00% |
| Expected tax at statutory rate | $ 12,921 | $ 15,640 | $ 8,109 |
| State income taxes net of federal benefit | 652 | 2,719 | 759 |
| Foreign taxes at rates other than statutory federal rate | (247) | 1,757 | 1,027 |
| Employee benefits | 1,347 | 1,207 | (202) |
| US benefit on foreign derived income | (686) | (477) | (205) |
| US Tax on foreign earnings | 757 | 1,257 | 845 |
| Permanent items | 1,092 | 287 | (956) |
| Valuation allowance | (1,109) | (787) | 300 |
| Federal tax credits | (1,384) | (1,539) | (700) |
| Other | 1,437 | 285 | (114) |
| Tax audit adjustments | (819) | 2,523 | 0 |
| Unremitted earnings | 501 | 720 | 0 |
| Return to provision adjustment | 440 | 2,454 | (77) |
| Income tax expense | 14,902 | $ 26,046 | $ 8,786 |
| Tax attributes written off | 1,142 | ||
| Decrease in valuation allowance | 1,142 | ||
| Non-deductible transaction costs | $ 525 | ||
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- Definition Effective Income Tax Rate Reconciliation, Employee Benefits, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Derived Income No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Permanent Items No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Return to Provision Adjustment No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Unremitted Earnings No definition available.
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- Definition Tax Attributes Written Off No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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