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

Income Taxes - Schedule of Income Tax Reconciliation (Details)

v3.26.1
Income Taxes - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]      
Notional U.S. federal income tax expense at statutory rate $ 13,487 $ 14,725 $ 14,252
Rate difference-international subsidiaries   1,252 482
Withholding on intercompany dividends and income 1,204 1,726 0
Charges/(benefits) related to uncertain tax positions   (1,046) 84
U.S. state income tax provision, net   994 912
Undistributed foreign earnings   683 371
Tax credits (492) (902) (425)
Change in valuation allowance (441) 353 (37)
Russian loss not benefited   0 207
Non-deductible charges   (39) 741
Stock compensation   (58) 178
Impact of U.S. global intangible taxes and benefits   (612) (560)
Other, net (16) (472) (119)
Total provision for income taxes $ 19,655 $ 16,604 $ 16,086