XML 94 R66.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 9,850 $ 7,053 $ 6,115
Gross increases - tax position in prior period 163 1,918 0
Gross increases - tax position related to the current year 158 951 1,140
Settlements 0 (63) 0
Lapse of statute of limitations (34) (19) (202)
Currency (24)    
Currency   10 0
Balance at end of year $ 10,113 $ 9,850 $ 7,053