XML 73 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
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 1,000    
Liability where a significant change in unrecognized tax benefits is reasonably possible 800    
Tax Adjustments, Settlements, and Unusual Provisions 0 $ 0 $ (29,236)
Income taxes 40,946 31,109 11,733
Interest expense 79,636 66,273 $ 49,300
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    
Income taxes   $ 1,100  
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