Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Income Tax Contingency [Line Items] | |||
| Estimated transition tax liability | $ 4,007 | ||
| Deferred tax liabilities, other | $ 836 | ||
| Russian loss not benefited | 207 | $ 2,768 | $ 0 |
| Foreign tax net operating loss carry-forwards | 1,740 | ||
| Foreign tax net operating loss carry-forwards, potentially carried forward indefinitely | 544 | ||
| Other liabilities- long term | |||
| Income Tax Contingency [Line Items] | |||
| Estimated transition tax liability | $ 911 | ||
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- Definition Deferred Tax Assets, Indefinite Operating Loss Carryforwards, Foreign 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 Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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