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v3.25.1

Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
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Deferred tax assets: |  |
Tax attributes carryforward | $ 43,536 | $ 43,846
Future tax deduction from Swiss Tax Benefits | 48,267 | 49,755
Accruals | 72,114 | 77,302
Tax step-up of goodwill from TRAF | 86,519 | 105,942
Share-based compensation | 15,411 | 13,718
Gross deferred tax assets | 265,847 | 290,563
Valuation allowance | (36,537) | (35,536)
Deferred tax assets after valuation allowance | 229,310 | 255,027
Deferred tax liabilities: |  |
Acquired intangible assets and other | (27,788) | (30,901)
Deferred tax liabilities | (27,788) | (30,901)
Deferred tax assets, net | $ 201,522 | $ 224,126

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