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INCOME TAXES - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Mar. 31, 2021
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Deferred tax assets: |  |
Deferred compensation expense/accrued bonus | $ 126,249 | $ 75,140
Allowance for credit losses | 1,612 | 1,305
Accounts receivable and work in progress | 6,814 | 2,084
US foreign tax credits | 2,400 | 2,475
Operating lease liabilities | 25,947 | 31,499
Non US | 32,374 | 14,234
Other, net | 10,925 | 1,452
Total deferred tax assets | 206,321 | 128,189
Deferred tax asset valuation allowance | (9,234) | (9,783)
Total deferred tax assets | 197,087 | 118,406
Deferred tax liabilities: |  |
Intangibles | (72,983) | (49,913)
Operating lease right-of-use assets | (21,907) | (27,856)
Other, net | (7,707) | (12,358)
Total deferred tax liabilities | (102,597) | (90,127)
Net deferred tax assets | $ 94,490 | $ 28,279

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