XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2022
Income Tax Disclosure [Abstract]          
Provision for income taxes $ 42,663 $ 49,345 $ 87,751 $ 107,789  
Effective income tax rates (as a percent) 23.30% 19.00% 21.40% 16.70%  
Discrete tax provision (benefit) from recognition of excess tax benefits $ (200) $ (800) $ (1,400) $ (15,200)  
Expense (benefit) related to reversal of uncertain tax positions (1,700) $ (1,300) (3,200) $ (2,800)  
Unrecognized tax benefits 184,000   184,000   $ 176,000
Income taxes payable 117,608   117,608   83,380
Accrued interest and penalties related to uncertain tax positions 5,200   5,200   $ 3,600
Expected decrease in uncertain tax positions $ 4,300   $ 4,300