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Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Tax attributes carryforward | $ 43,846 | $ 36,700
Future tax deduction from Swiss Tax Ruling | 49,755 | 0
Accruals | 77,181 | 85,786
Depreciation and amortization | 121 | 707
Tax step-up of goodwill from TRAF | 105,942 | 100,514
Share-based compensation | 13,718 | 11,093
Gross deferred tax assets | 290,563 | 234,800
Valuation allowance | (35,536) | (30,766)
Deferred tax assets after valuation allowance | 255,027 | 204,034
Deferred tax liabilities: |  |
Acquired intangible assets and other | (30,901) | (34,848)
Deferred tax liabilities | (30,901) | (34,848)
Deferred tax assets, net | $ 224,126 | $ 169,186

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