Income Taxes - Income Taxes Paid, Net Of Refunds (Details) $ in Thousands |
12 Months Ended |
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Mar. 31, 2026
USD ($)
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| United States: | |
| Federal | $ 4,111 |
| State | 1,093 |
| Total United States | 5,204 |
| Foreign: | |
| Foreign | 12,796 |
| Total income taxes paid, net | 18,000 |
| Canada | |
| Foreign: | |
| Foreign | 10,774 |
| All other foreign | |
| Foreign: | |
| Foreign | $ 2,022 |
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- Definition Income Tax Paid, Federal, State And Local, After Refund Received No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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