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
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS


(In thousands)		Balance at
Beginning of
Year		Amounts
Charged to
Expense (Income)		 
 
Deductions
 
Other
Balance at
End of
Year
Year Ended March 31, 2026     
Reserves for sales returns and allowance$10,835 $73,132  $(73,768)$— $10,199 
Reserve for cash discounts3,133 20,392 (20,439)— 3,086 
Allowance for credit losses2,346 2,710  (154)— 4,902 
Year Ended March 31, 2025     
Reserves for sales returns and allowance11,162 69,972  (70,299)— 10,835 
Reserve for cash discounts2,869 21,804 (21,540)— 3,133 
Allowance for credit losses2,346 9  (9)— 2,346 
Year Ended March 31, 2024     
Reserves for sales returns and allowance15,382 58,094 (62,314)— 11,162 
Reserve for cash discounts3,025 21,173 (21,329)— 2,869 
Allowance for credit losses1,798 703  (155)— 2,346