XML 88 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Current provision:      
Federal $ 42,259 $ 36,394 $ 3,515
State 9,722 9,819 3,498
Total 51,981 46,213 7,013
Deferred provision (benefit):      
Federal (9,606) (5,088) 11,834
State (1,986) (3,505) 1,491
Total (11,592) (8,593) 13,325
Provision for income taxes $ 40,389 $ 37,620 $ 20,338