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Income Taxes - Summary of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Income taxes based on domestic statutory rates | $ 35,508 | $ 13,673 | $ 33,186
Effect of tax rate differential | 7,487 | 2,638 | 342
FDII Deduction | (3,235) | (1,583) | (2,951)
Foreign disregarded entities | 11,020 | 0 | 0
Foreign tax deduction | (3,659) | 0 | 0
Amount allocated to Non-controlling interest | (1,671) | 0 | 0
Stock-based compensation | 0 | (424) | (4)
State | 4,535 | 880 | 2,689
Guaranteed payment on Series A Preferred Units | (4,500) | (875) | 0
Other | 2,265 | (114) | 419
Provision for income taxes | $ 47,750 | $ 14,195 | $ 33,681

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- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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