XML 59 R29.htm IDEA: XBRL DOCUMENT
v3.25.3

REVENUE RECOGNITION (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Contract with Customer, Asset and Liability | The following table provides information about receivables, contract assets, and contract liabilities from contracts with customers:
| April 1, 2025 |  | Increase/(Decrease) |  | September 30, 2025
Receivables (1) | $ | 247,622 |  |  | $ | (5,739) |  |  | $ | 241,883 |
Unbilled work in progress, net of allowance for credit losses | 157,760 |  |  | 33,488 |  |  | 191,248 |
Contract Assets (1) | 9,704 |  |  | (431) |  |  | 9,273 |
Contract Liabilities (2) | 48,215 |  |  | (6,047) |  |  | 42,168 |
(1)Included within Accounts receivable, net of allowance for credit losses in the Consolidated Balance Sheets. (2)Represents deferred income which is included within Other liabilities in the Consolidated Balance Sheets.

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration