v3.26.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

 

 

 

Balance at
Beginning
of Fiscal Year

 

 

Additions
Resulting in
Charges to
Operations

 

 

Recoveries to
Other
Accounts

 

 

Deductions
Due to Write-Offs

 

 

Balance at
End of Fiscal Year

 

Fiscal year ended March 31, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit loss

 

$

675

 

 

$

485

 

 

$

 

 

$

(681

)

 

$

479

 

Deferred tax asset valuation allowance

 

$

15,612

 

 

$

5,571

 

 

$

 

 

$

 

 

$

21,183

 

Fiscal year ended March 31, 2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit loss

 

$

479

 

 

$

195

 

 

$

(447

)

 

$

(13

)

 

$

214

 

Deferred tax asset valuation allowance

 

$

21,183

 

 

$

2,806

 

 

$

 

 

$

(901

)

 

$

23,088

 

Fiscal year ended March 31, 2026

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit loss

 

$

214

 

 

$

163

 

 

$

(56

)

 

$

(192

)

 

$

129

 

Deferred tax asset valuation allowance

 

$

23,088

 

 

$

3,519

 

 

$

 

 

$

 

 

$

26,607