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v3.25.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Foreign withholding taxes | $ 15,350 | $ 17,123
Property, plant and equipment | 10,604 | 10,617
Undistributed earnings | 3,145 | 3,772
Operating lease right-of-use assets | 8,119 | 5,791
Goodwill and other intangible assets | 32,232 | 33,781
Interest rate swap | 3,036 | 1,885
All other | 1,168 | 2,786
Total deferred tax liabilities | 73,654 | 75,755
Employee benefit plans | 15,938 | 15,654
Reserves and accruals | 6,973 | 5,692
Deferred income | 5,827 | 5,573
Operating lease right-of-use liabilities | 7,407 | 5,500
Currency translation losses of foreign subsidiaries | 2,156 | 2,173
Local currency exchange losses of foreign subsidiaries | 2,075 | 1,084
Foreign tax credit carryforward | 8,196 | 5,578
Capital loss carryforwards | 4,143 | 4,197
All other | 9,997 | 11,016
Total deferred tax assets | 62,712 | 56,467
Valuation allowance | (13,016) | (10,234)
Net deferred tax assets | $ 49,696 | $ 46,233

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