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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Accounts receivable | $ 278 | $ 309 |  |
Inventories | 13,154 | 13,472 |  |
Net operating loss carryforwards | 44,442 | 51,005 |  |
Lease liabilities | 21,016 | 20,081 |  |
Capitalized R&D Expenditures | 48,856 | 32,740 |  |
Accrued expenses | 42,909 | 35,132 |  |
Other assets | 22,080 | 29,079 |  |
Gross deferred tax assets | 192,735 | 181,818 |  |
Less valuation allowance | (25,594) | (35,754) | $ (31,172) | $ (31,017)
Total deferred tax assets | 167,141 | 146,064 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | 49,025 | 45,493 |  |
Lease Right-of-use assets | 21,016 | 20,071 |  |
Intangible assets | 32,332 | 56,726 |  |
Other liabilities | 7,616 | 4,560 |  |
Total deferred tax liabilities | 109,989 | 126,850 |  |
Net deferred tax assets (liabilities) | $ 57,152 | $ 19,214 |  |

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