XML 96 R81.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Schedule of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Current provision:      
Federal $ 36,394 $ 3,515 $ 160
State 9,819 3,498 309
Total 46,213 7,013 469
Deferred provision (benefit):      
Federal (5,088) 11,834 (34,852)
State (3,505) 1,491 (6,395)
Total (8,593) 13,325 (41,247)
Provision for (benefit from) income taxes $ 37,620 $ 20,338 $ (40,778)