CONSOLIDATION OF VARIABLE INTEREST ENTITIES AND REDEEMABLE NONCONTROLLING INTEREST - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Mar. 31, 2025 |
|---|---|---|
| Variable Interest Entity [Line Items] | ||
| Cash | $ 40,238 | $ 225,845 |
| Inventories, net | 315,410 | 194,876 |
| Prepaid expenses and other current assets | 34,500 | 16,489 |
| Property, plant and equipment, net | 108,220 | 93,415 |
| Total assets | 2,285,532 | 1,379,065 |
| Other long-term liabilities | 203,973 | 138,347 |
| Total liabilities | 1,199,490 | 286,632 |
| Variable Interest Entity | ||
| Variable Interest Entity [Line Items] | ||
| Cash | 4,081 | 9,591 |
| Accounts receivable, net | 8,727 | 8,407 |
| Inventories, net | 4,920 | 4,823 |
| Prepaid expenses and other current assets | 241 | 254 |
| Property, plant and equipment, net | 15,143 | 13,452 |
| Intangible assets, net | 4,252 | 4,859 |
| Other assets | 783 | 597 |
| Total assets | 38,147 | 41,983 |
| Accounts payable | 5,606 | 7,755 |
| Accrued and other current liabilities | 2,031 | 1,605 |
| Other long-term liabilities | 807 | 414 |
| Total liabilities | $ 8,444 | $ 9,774 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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