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Revenue & Receivables - Schedule of Balance and Related Activity for Customer Advances (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Beginning balance	$ 27,003	$ 22,453
Additional customer advances received	68,040	67,721
Revenue recognized from customer advances included in the beginning balance	(27,003)	(22,453)
Other revenue recognized from customer advances	(55,311)	(40,444)
Customer advances recorded from acquisition	3,866	0
Other	(7)	(274)
Ending balance	$ 16,588	$ 27,003

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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Cash received from customers as progress payments on projects that have been partially completed.

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