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v3.25.1

Income Taxes, Tax Years Subject to Examination, Tax Credits and Tax Carryforwards (Details) $ in Millions |  | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 USD ($) | Mar. 31, 2025 USD ($)
Income Taxes [Abstract] |  |
Tax losses subject to expiration | $ 80.8 | $ 80.8
Unrecognized foreign withholding taxes and deferred tax liabilities | 14.0 | 14.0
Federal and State [Member] |  |
Income Taxes [Abstract] |  |
Tax credit carryforward | $ 47.9 | 47.9
Federal and State [Member] | Minimum [Member] |  |
Income Taxes [Abstract] |  |
Tax credit carryforward, expiration date | Mar. 31, 2026 |
Federal and State [Member] | Maximum [Member] |  |
Income Taxes [Abstract] |  |
Tax credit carryforward, expiration date | Mar. 31, 2049 |
Foreign Tax Jurisdictions [Member] |  |
Income Taxes [Abstract] |  |
Tax loss carryforwards | $ 292.1 | 292.1
Tax losses not subject to expiration | $ 211.3 | 211.3
Foreign Tax Jurisdictions [Member] | Minimum [Member] |  |
Income Taxes [Abstract] |  |
Tax loss carryforwards, expiration date | Mar. 31, 2026 |
Foreign Tax Jurisdictions [Member] | Maximum [Member] |  |
Income Taxes [Abstract] |  |
Tax loss carryforwards, expiration date | Mar. 31, 2034 |
State and Local [Member] |  |
Income Taxes [Abstract] |  |
Tax loss carryforwards | $ 124.5 | $ 124.5
State and Local [Member] | Minimum [Member] |  |
Income Taxes [Abstract] |  |
Tax loss carryforwards, expiration date | Mar. 31, 2026 |
State and Local [Member] | Maximum [Member] |  |
Income Taxes [Abstract] |  |
Tax loss carryforwards, expiration date | Mar. 31, 2043 |
United States [Member] |  |
Income Taxes [Abstract] |  |
Tax years subject to examination |  | 2022 2023 2024
Italy [Member] |  |
Income Taxes [Abstract] |  |
Tax years subject to examination |  | 2020 2021 2022 2023 2024
Canada [Member] |  |
Income Taxes [Abstract] |  |
Tax years subject to examination |  | 2024

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