Income Taxes - Schedule of Income Tax Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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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 |
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- Definition Effective Income Tax Rate Reconciliation, Global Intangible Tax Effect No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Russian Loss Not Benefited No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Contingency, Withholding of Intercompany Dividend No definition available.
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- Definition Income Tax Reconciliation, Charge Related To Uncertain Tax Positions No definition available.
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- Definition Income Tax Reconciliation, Undistributed Foreign Earnings No definition available.
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/exampleRef
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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/2003/role/exampleRef
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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/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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/exampleRef
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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/2003/role/disclosureRef
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