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v3.25.1

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
Income Tax [Line Items] |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
Deferred tax liabilities on repatriated earnings | $ 0 |  |
Unrecognized tax benefits that would impact effective tax rate | 1,100 |  |
Liability where a significant change in unrecognized tax benefits is reasonably possible | 800 |  |
Tax Adjustments, Settlements, and Unusual Provisions | 0 | $ (29,236) | $ 0
Income taxes | 31,109 | 11,733 | 38,663
Interest expense | 66,273 | 49,300 | 27,747
Brazil Tax Ruling [Member] |  |  |
Income Tax [Line Items] |  |  |
Tax Adjustments, Settlements, and Unusual Provisions |  | 26,600 |
Interest Income, Operating |  | 5,000 |
Income taxes |  | 24,200 |
Federal Income Tax Provision |  | (2,400) |
Asset Sale Issue [Member] |  |  |
Income Tax [Line Items] |  |  |
Interest expense |  | 1,800 |
State And Foreign Jurisdictions [Member] |  |  |
Income Tax [Line Items] |  |  |
Tax Adjustments, Settlements, and Unusual Provisions | $ 1,700 |  | 800
Income taxes |  | $ 1,100 |
Accrued Income Taxes |  |  | 500
Judicial Ruling |  |  |
Income Tax [Line Items] |  |  |
Income taxes |  |  | $ 1,700
Minimum [Member] | State And Foreign Jurisdictions [Member] |  |  |
Income Tax [Line Items] |  |  |
Open tax years | 3 years |  |
Maximum [Member] | State And Foreign Jurisdictions [Member] |  |  |
Income Tax [Line Items] |  |  |
Open tax years | 6 years |  |

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