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

Income Taxes - Schedule of Income Taxes in Consolidated Income Statement (Details)

v3.25.1
Income Taxes - Schedule of Income Taxes in Consolidated Income Statement (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Current provision:      
Federal provision $ 3,725 $ 5,643 $ 6,329
Foreign provision 12,795 11,315 12,619
State provision 1,164 1,207 1,181
Deferred provision:      
Federal deferred benefit 252 (329) (2,648)
Foreign deferred benefit (1,426) (1,626) (1,649)
State deferred benefit 94 (124) (265)
Total provision for income taxes $ 16,604 $ 16,086 $ 15,567