v3.26.1
Income Taxes (Components of Deferred Tax Balances) (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Deferred Tax Assets    
Allowance for credit losses and sales returns $ 3,404 $ 2,920
Inventory capitalization 1,941 2,069
Inventory reserves 2,432 1,221
Net operating loss carryforwards 9,225 0
State income taxes 11,759 9,631
Accrued liabilities 3,810 1,275
Accrued compensation 3,067 3,653
Stock compensation 3,746 3,506
Research and development 1,692 6,231
Lease liability 11,732 12,086
Unrealized foreign exchange loss 401 245
Other 8,705 11,268
Total deferred tax assets 61,914 54,105
Deferred Tax Liabilities    
Property, plant and equipment (11,692) (9,081)
Intangible assets (476,973) (451,368)
Right-of-use asset (12,009) (12,413)
Total deferred tax liabilities (500,674) (472,862)
Net deferred tax liability $ (438,760) $ (418,757)