XML 215 R42.htm IDEA: XBRL DOCUMENT v3.22.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
3 Months Ended
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Mar. 31, 2022
USD ($)
Related Party Transaction [Line Items]      
Number of business segments | segment 3    
Reduction to retained earnings $ 1,417,563,000   $ 1,443,705,000
Retained earnings 955,484,000   $ 922,223,000
Provision for income taxes $ 5,039,000 $ 21,817,000  
Other operating expenses | Foreign Currency Forward Contract      
Related Party Transaction [Line Items]      
Fair value gains (losses) included in other operating expenses   $ 98