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GENERAL (Tables) | 12 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Recently Adopted Accounting Pronouncements and Accounting Pronouncements Not Yet Adopted | Recently Adopted. The following is a summary of an ASU adopted by and its impact on the Company:
Standard |  | Description |  | Impact Upon Adoption
ASU 2022-04 - Supplier Finance Program (SFP) |  | The ASU requires that a buyer in a SFP disclose qualitative and quantitative information about its program on an interim basis, including the nature of the SFP and key terms, outstanding amounts as of the end of the reporting period, and presentation in its financial statements. The interim portion of this ASU is effective on a retrospective basis for fiscal years beginning after December 15, 2022, and interim periods within those fiscal years. Early adoption is permitted. The annual requirement that requires a buyer in a SFP disclose an activity roll forward of outstanding balances as of the end of the reporting period has not yet been adopted. This annual portion of this ASU is effective on a retrospective basis for fiscal years beginning after December 15, 2023. Early adoption is not permitted. |  | This ASU did not have a material impact on the recognition, measurement, or presentation of supplier finance programs in the Company’s annual and interim consolidated financial statements. However, it did result in additional disclosure. The Company retrospectively adopted this ASU beginning on April 1, 2023, except for the roll forward requirements. Refer to Note 14, “Supplier Finance Program,” for further information on the Company’s SFP. key terms and outstanding balances recorded in the consolidated balance sheets. The Company plans to adopt the annual roll forward requirement beginning with its fiscal year (FY) ending March 31, 2025, and does not expect the adoption to have a material impact on its annual and interim consolidated financial statements.
Not Yet Adopted. The following is a summary of each ASU that has been issued and is applicable to the Company, but which has not yet been adopted, as well as the planned period of adoption, and the expected impact on the Company upon its adoption:
Standard |  | Description |  | Planned Period of Adoption |  | Expected Impact on Adoption
ASU 2023-07 - Improvements to Reportable Segment Disclosures |  | The ASU requires annual and interim disclosures of significant segment expenses, including an amount and composition description for other segment items, and how reported measures of profit or loss are used by the chief operating decision maker (CODM) in assessing segment performance and deciding how to allocate resources. The ASU is effective on a retrospective basis for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. |  | Q4 FY 2025 and Q1 FY 2026 |  | The Company is currently evaluating the impact of the adoption of this ASU on its annual and interim consolidated financial statements.
ASU 2023-09 - Improvements to Income Tax Disclosures |  | The ASU requires annual disclosures of prescribed standard categories for the components of the effective tax rate reconciliation, disclosure of income taxes paid disaggregated by jurisdiction, and other income-tax related disclosures. The ASU is effective on a prospective basis, with retrospective application permitted, for fiscal years beginning after December 15, 2024. Early adoption is permitted. |  | Q4 FY 2026 |  | The Company is currently evaluating the impact of the adoption of this ASU on its annual and interim consolidated financial statements.
Schedule of Property and Equipment, Net | Property and equipment, net, are summarized as follows:
|  |  | As of March 31,
| Useful life (years) |  | 2024 |  | 2023
Land | Indefinite |  | $ | 32,864 |  |  | $ | 32,864 |
Building | 39.5 |  | 40,058 |  |  | 36,191 |
Machinery and equipment | 1-10 |  | 263,200 |  |  | 187,754 |
Furniture and fixtures | 3-7 |  | 41,336 |  |  | 39,538 |
Computer software | 3-10 |  | 130,688 |  |  | 115,349 |
Leasehold improvements | 1-11 |  | 128,356 |  |  | 118,351 |
Construction in progress |  |  | 14,758 |  |  | 54,140 |
Gross property and equipment |  |  | 651,260 |  |  | 584,187 |
Less accumulated depreciation and amortization |  |  | (349,138) |  |  | (317,508) |
Total |  |  | $ | 302,122 |  |  | $ | 266,679 |
Schedule of Change in Asset Retirement Obligation | The Company’s asset retirement obligations (AROs) are recorded in other long-term liabilities in the consolidated balance sheets and activity was as follows:
| Years Ended March 31,
| 2024 |  | 2023
Beginning balance | $ | 24,556 |  |  | $ | 16,802 |
Additions and changes in estimate | 2,730 |  |  | 9,724 |
Liabilities settled during the period | (1,724) |  |  | (2,284) |
Accretion expenses | 421 |  |  | 513 |
Foreign currency translation gains | (297) |  |  | (199) |
Ending balance | $ | 25,686 |  |  | $ | 24,556 |

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