Operating Loss Carryforwards, Subject to Expiration

No definition available.

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- Definition

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

Amount of interest expense accrued for an underpayment of income taxes.

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Income Taxes - Narrative (Details) - USD ($)	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Mar. 31, 2025	Mar. 31, 2024	Mar. 31, 2023
Income Taxes [Line Items]
Income tax expense (benefit)	$ 100,000	$ (24,200,000)	$ (100,300,000)
Operating loss carryforwards, subject to expiration	157,800,000
Tax credit carryforward, amount	9,100,000
Income tax penalties and interest expense (benefit)	(7,300,000)	(9,100,000)	$ 5,300,000
Interest on income taxes accrued		$ 4,200,000
State and Local Jurisdiction
Income Taxes [Line Items]
Operating loss carryforwards, subject to expiration	331,500,000
United States \| Domestic Tax Jurisdiction
Income Taxes [Line Items]
Operating loss carryforwards	389,500,000
Canada
Income Taxes [Line Items]
Operating loss carryforwards, subject to expiration	55,200,000
India
Income Taxes [Line Items]
Operating loss carryforwards, subject to expiration	33,700,000
Luxembourg
Income Taxes [Line Items]
Operating loss carryforwards, subject to expiration	$ 404,100,000