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)
Description
Balance at
Beginning
of Year
Charged to
Costs and
Expenses
Write-Offs
Net of
Recoveries
Balance at
End of
Year
Allowance for doubtful accounts
For the year ended March 31, 2026$17,020 $(3,363)$(8,639)$5,018 
For the year ended March 31, 202514,994 4,136 (2,110)17,020 
For the year ended March 31, 202410,813 6,061 (1,880)14,994 
Sales returns and allowances
For the year ended March 31, 2026$64,975 $(130,172)$118,147 $52,950 
For the year ended March 31, 202559,218 (149,737)155,494 64,975 
For the year ended March 31, 202470,191 (146,700)135,727 59,218 
Deferred tax asset valuation allowance
For the year ended March 31, 2026$292,362 $400,494 $(48,466)$644,390 
For the year ended March 31, 2025274,829 30,643 (13,110)292,362 
For the year ended March 31, 2024177,026 116,254 (18,451)274,829