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INCOME TAXES - Provision (Benefit) for Income Taxes on Operations (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
Current: |  |  |  |
Federal |  | $ 71,832 | $ 39,796 | $ 47,101
State and local |  | 27,230 | 10,217 | 22,094
Foreign |  | 18,632 | 11,495 | 6,706
Current income tax expense (benefit) |  | 117,694 | 61,508 | 75,901
Deferred: |  |  |  |
Federal |  | (16,244) | (6,317) | (10,665)
State and local |  | (4,543) | (2,104) | (1,997)
Foreign |  | (450) | (1,233) | 1,975
Deferred income tax expense (benefit) |  | (21,237) | (9,654) | (10,687)
Total | $ 65,214 | $ 96,457 | $ 51,854 | $ 65,214

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