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v3.25.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Foreign withholding taxes | $ 20,989 | $ 15,350
Property, plant and equipment | 14,730 | 10,604
Undistributed earnings | 3,362 | 3,145
Operating lease right-of-use assets | 8,238 | 8,119
Goodwill and other intangible assets | 30,834 | 32,232
Interest rate swap | 1,013 | 3,036
All other | 1,680 | 1,168
Total deferred tax liabilities | 80,846 | 73,654
Employee benefit plans | 12,624 | 15,938
Deferred Tax Asset, Interest Carryforward | 6,369 | 1,434
Reserves and accruals | 6,325 | 6,973
Deferred income | 3,989 | 5,827
Operating lease right-of-use liabilities | 7,496 | 7,407
Currency translation losses of foreign subsidiaries | 2,156 | 2,156
Local currency exchange losses of foreign subsidiaries | 4,466 | 2,075
Foreign tax credit carryforward | 8,795 | 8,196
Capital loss carryforwards | 4,097 | 4,143
All other | 13,470 | 8,563
Total deferred tax assets | 69,787 | 62,712
Valuation allowance | (14,492) | (13,016)
Net deferred tax assets | $ 55,295 | $ 49,696

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