Effective Income Tax Rate Reconciliation, Transferable Tax Credit, Amount

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Transferable Federal Tax Credits, Amount Paid

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Transferable Federal Tax Credits, Amount Purchased

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Transferable Tax Credit, Committed Amount

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2022
Tax Credit Carryforward [Line Items]
Valuation allowance		$ 1,200	$ 1,175
Transferable federal tax credits, amount purchased		17,400
Transferable federal tax credits, amount paid		16,100
Transferable federal tax credits		1,305	1,920	$ 0
Transferable tax credits, committed amount		3,200
Net operating loss carryforwards, state		4,200
Unrecognized tax benefits		11,989	$ 9,302	$ 7,913	$ 6,188
Unrecognized tax benefits that would impact the effective tax rate		11,800
Forecast
Tax Credit Carryforward [Line Items]
Transferable tax credits, committed amount	$ 12,300
State and Local Jurisdiction
Tax Credit Carryforward [Line Items]
Tax credit carryforwards, research		$ 10,000