XML 69 R52.htm IDEA: XBRL DOCUMENT
v3.25.1

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2025
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive (Loss) Income | The following table provides the components of Accumulated other comprehensive loss:
|  | Foreign currency translation adjustments |  | Unrealized loss on available- for-sales securities |  | Total
Balance at March 31, 2023 |  | $ | (111.7) |  |  | $ | (1.6) |  |  | $ | (113.3) |
Other comprehensive income (loss) before reclassifications |  | 6.7 |  |  | 1.5 |  |  | 8.2 |
Balance at March 31, 2024 |  | $ | (105.0) |  |  | $ | (0.1) |  |  | $ | (105.1) |
Other comprehensive income (loss) before reclassifications |  | 8.2 |  |  | — |  |  | 8.2 |
Balance at March 31, 2025 |  | $ | (96.8) |  |  | $ | (0.1) |  |  | $ | (96.9) |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration