| Schedule of Financing Receivable, Allowance for Credit Loss |
The following table illustrates the activity in the Company's allowance for doubtful accounts, recorded within accounts receivable, net for the periods presented. | | | | | | | Allowance for doubtful accounts | | Balance as of March 31, 2024 | $ | 14,994 | | | Increase (decrease) to expense, net | 4,136 | | | Write-offs, net of recoveries | (2,110) | | | Balance as of March 31, 2025 | $ | 17,020 | | | Increase (decrease) to expense, net | (3,363) | | | Write-offs, net of recoveries | (8,639) | | | Balance as of March 31, 2026 | $ | 5,018 | |
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| Schedule of Property, Plant and Equipment |
Property and equipment is depreciated using the straight-line method over the estimated useful lives of the assets, as follows: | | | | | | | Years | | Furniture, fixtures and displays, office equipment, software and plant equipment | 3 to 10 | | Buildings and building improvements | 10 to 40 | Leasehold and tenant improvements | Shorter of the remaining lease term or related asset life |
| | | | | | | | | | | | | March 31, 2026 | | March 31, 2025 | | Leasehold and tenant improvements | $ | 430,441 | | | $ | 457,419 | | | Furniture, fixtures and displays | 187,291 | | | 307,258 | | | Buildings and building improvements | 271,638 | | | 271,888 | | | Software | 251,707 | | | 282,478 | | | Office equipment | 128,347 | | | 141,684 | | | Plant equipment | 148,828 | | | 190,169 | | | Land | 74,460 | | | 74,460 | | Construction in progress (1) | 18,750 | | | 24,176 | | | Other | 13,513 | | | 19,391 | | | Subtotal property and equipment | 1,524,975 | | | 1,768,923 | | | Accumulated depreciation | (926,022) | | | (1,123,776) | | | Property and equipment, net | $ | 598,953 | | | $ | 645,147 | |
(1) Construction in progress primarily includes costs incurred for leasehold improvements and in-store fixtures and displays not yet placed in use.
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| Schedule of Accrued Expenses |
Accrued expenses consisted of the following: | | | | | | | | | | | | | As of March 31, 2026 | | As of March 31, 2025 | | Accrued compensation and benefits | $ | 85,982 | | | $ | 108,202 | | | Accrued marketing | 29,269 | | | 49,395 | | | Accrued royalties | 4,626 | | | 6,708 | | | Accrued taxes | 22,558 | | | 26,308 | | | Forward currency contract liabilities | 28,109 | | | 7,831 | | | Other | 160,847 | | | 150,303 | | | Total Accrued Expenses | $ | 331,391 | | | $ | 348,747 | |
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