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INCOME TAXES
3 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES Income Taxes
The Company's effective tax rate was (476.9)% and (42.0)% for the three months ended June 30, 2026 and 2025, respectively. The difference between the effective tax rate and the U.S. federal statutory rate was primarily due to the full valuation allowance that the Company maintains against its U.S. deferred tax assets after adjusting for the impact of certain provisions under the One Big Beautiful Bill Act (the "OBBBA"), current tax liabilities of profitable foreign subsidiaries subject to different local income tax rates, and state taxes in the United States. The effective tax rate is calculated by dividing the provision for income taxes by the loss before provision for income taxes.