XML 92 R78.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Summary of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 9,302 $ 7,913 $ 6,188
Additions for tax positions related to the current year 2,502 1,404 2,210
Additions for tax positions related to prior years 194 112 0
Reductions for tax positions related to prior years (4) (119) (472)
Reductions related to a lapse of statute (5) (8) (13)
Ending balance $ 11,989 $ 9,302 $ 7,913