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

Income Taxes - Schedule of Income Tax Reconciliation (Details)

v3.25.1
Income Taxes - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]      
Notional U.S. federal income tax expense at statutory rate $ 14,725 $ 14,252 $ 10,339
Rate difference-international subsidiaries 1,252 482 1,602
Withholding on intercompany dividends and income 1,726 0 0
Charges/(benefits) related to uncertain tax positions (1,046) 84 77
U.S. state income tax provision, net 994 912 654
Undistributed foreign earnings 683 371 (315)
Tax credits available in the U.S. (902) (425) (307)
Change in valuation allowance 353 (37) 10
Russian loss not benefited 0 207 2,768
Non-deductible charges (39) 741 421
Stock compensation (58) 178 825
Impact of U.S. global intangible taxes and benefits (612) (560) (622)
Other, net (472) (119) 115
Total provision for income taxes $ 16,604 $ 16,086 $ 15,567