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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Income tax expense (benefit) at the U.S. Federal statutory rate | $ 4,344 | $ 3,340 | $ 1,368
Expense (benefit) for state taxes | 293 | 377 | (65)
Impact of foreign operations | (250) | (78) | (819)
R&D credits | (3,540) | 0 | 0
Global intangible low-taxed income | 1,471 | 101 | 971
Indefinite life assets | 0 | 20 | 19
Intercompany gain | 0 | 177 | 0
Rate change | (1,817) | 0 | 0
Change in valuation allowance | (65,023) | (2,276) | (2,623)
Change in liability for unrecognized tax benefits | (1,044) | 24 | 25
Share-based compensation | (1,823) | (241) | (2,018)
Deferred adjustments | 1,927 | (281) | (260)
Provision to return | (219) | (31) | 3,438
Other | 170 | 50 | (3)
Income tax (benefit) provision | $ (65,511) | $ 1,182 | $ 33

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- Definition Amount of reported income tax expense 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 global intangible low-taxed income (GILTI). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 35 -Paragraph 2 -SubTopic 740 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480887/718-740-35-2 + Details
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