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INCOME TAXES - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation expense/accrued bonus | $ 75,140 | $ 53,397
Allowance for credit losses | 1,305 | 1,078
Accounts receivable and work in progress | 2,084 | 0
US foreign tax credits | 2,475 | 2,478
Operating lease liabilities | 31,499 | 27,977
Other, net | 15,686 | 15,497
Total deferred tax assets | 128,189 | 100,427
Deferred tax asset valuation allowance | (9,783) | (11,097)
Total deferred tax assets | 118,406 | 89,330
Deferred tax liabilities: |  |
Intangibles | (49,913) | (49,166)
Accounts receivable and work in progress | 0 | (561)
Operating lease right-of-use assets | (27,856) | (25,131)
Other, net | (12,358) | (8,629)
Total deferred tax liabilities | (90,127) | (83,487)
Net deferred tax assets/(liabilities) | $ 28,279 | $ 5,843

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