Transition report pursuant to Rule 13a-10 or 15d-10

INCOME TAXES - Narrative (Details)

v3.22.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 9 Months Ended
Dec. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Tax Credit Carryforward [Line Items]        
Foreign tax credits $ 30,142 $ 29,624    
Valuation allowance 159,648 173,132    
Decrease in deferred tax asset valuation allowance 300      
Additional taxes 4,400      
Unrecognized tax benefits 4,067 3,942 $ 4,258 $ 4,252
Unremitted earnings generated by foreign subsidiaries 162,000      
Valuation Allowance By Deferred Tax Asset, Foreign        
Tax Credit Carryforward [Line Items]        
Valuation allowance 79,900 88,300    
Valuation Allowance By Deferred Tax Asset, State        
Tax Credit Carryforward [Line Items]        
Valuation allowance 31,600 39,900    
Valuation Allowance By Deferred Tax Asset, Interest Expense Limitation        
Tax Credit Carryforward [Line Items]        
Valuation allowance 17,700 15,300    
Valuation Allowance By Deferred Tax Asset, Foreign Tax Credits        
Tax Credit Carryforward [Line Items]        
Valuation allowance 29,400 $ 29,600    
Valuation Allowance By Deferred Tax Asset, Other        
Tax Credit Carryforward [Line Items]        
Valuation allowance 1,000      
Domestic Tax Authority        
Tax Credit Carryforward [Line Items]        
Net operating losses 47,100      
State and Local Jurisdiction        
Tax Credit Carryforward [Line Items]        
Net operating losses 542,800      
Foreign Tax Authority        
Tax Credit Carryforward [Line Items]        
Net Operating Losses, Recognized 5,100      
Foreign Tax Credit Carryforward Expiring 2023        
Tax Credit Carryforward [Line Items]        
Foreign tax credits 15,600      
Foreign Tax Credit Carryforward Expiring 2024        
Tax Credit Carryforward [Line Items]        
Foreign tax credits 13,200      
Foreign Tax Credit Carryforward Expiring After 2025        
Tax Credit Carryforward [Line Items]        
Foreign tax credits $ 1,300