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INCOME TAXES - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation expense/accrued bonus | $ 115,584 | $ 126,249
Allowance for credit losses | 1,641 | 1,612
Accounts receivable and work in progress | 9,978 | 6,814
US foreign tax credits | 2,443 | 2,400
Operating lease liabilities | 81,153 | 25,947
Non US | 31,557 | 32,374
Other, net | 8,735 | 10,925
Total deferred tax assets | 251,091 | 206,321
Deferred tax asset valuation allowance | (3,376) | (9,234)
Total deferred tax assets | 247,715 | 197,087
Deferred tax liabilities: |  |
Intangibles | (70,657) | (72,983)
Operating lease right-of-use assets | (72,218) | (21,907)
Other, net | (443) | (7,707)
Total deferred tax liabilities | (143,318) | (102,597)
Net deferred tax assets | $ 104,397 | $ 94,490

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