Revenue Recognition - Schedule of Allowance for Doubtful Accounts and Activity of Claims Allowances (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
Balance at beginning of period | $ (24,035) | $ (23,940) |
Additions | 0 | (401) |
Write-offs and other adjustments | (264) | 306 |
Balance, end of period | (24,299) | (24,035) |
Trade receivables | 230,906 | 233,088 |
Trade receivables, net | $ 206,607 | $ 209,053 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Additions No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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