XML 118 R97.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Reconciliation of Effective Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) at statutory rate $ 57,965 $ (19,722) $ 55,116
Foreign tax provision 3,164 4,168 2,876
State income taxes provision (benefit), net of federal income tax benefit 6,004 (5,300) 1,737
Goodwill impairment 0 10,232 0
Research and development (700) (514) (213)
Compensation limitations 1,910 1,483 1,563
Foreign tax credit (889) (1,297) 0
Uncertain tax positions 390 (91) (369)
Other (1,158) (568) (3,633)
Total provision (benefit) for income taxes $ 66,686 $ (11,609) $ 57,077
Income tax provision (benefit) at statutory rate 21.00% 21.00% 21.00%
Foreign tax provision 1.10% (4.40%) 1.10%
State income taxes provision (benefit), net of federal income tax benefit 2.20% 5.60% 0.70%
Goodwill impairment 0.00% (10.90%) 0.00%
Research and development (0.30%) 0.50% (0.10%)
Compensation limitations 0.70% (1.60%) 0.60%
Foreign tax credit (0.30%) 1.40% 0.00%
Uncertain tax positions 0.10% 0.10% (0.10%)
Other (0.30%) 0.70% (1.50%)
Total provision (benefit) for income taxes 24.20% 12.40% 21.70%