v3.26.1
Schedule II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Allowance for cooperative marketing arrangements      
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Year $ 44,457 $ 41,634 $ 40,495
Charged (Credited) to Statement of Operations 305,257 257,940 232,837
Claims and Adjustments Applied Against Allowances (299,750) (255,117) (231,698)
Balance at End of Year 49,964 44,457 41,634
Allowance for customer incentive programs      
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Year 66,564 60,027 71,645
Charged (Credited) to Statement of Operations 368,668 337,039 299,351
Claims and Adjustments Applied Against Allowances (361,233) (330,502) (310,969)
Balance at End of Year 73,999 66,564 60,027
Allowance for pricing programs      
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Year 105,876 91,280 98,822
Charged (Credited) to Statement of Operations 931,144 760,024 707,954
Claims and Adjustments Applied Against Allowances (892,220) (745,428) (715,496)
Balance at End of Year 144,800 105,876 91,280
Other allowances      
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Year 37,250 10,180 10,232
Charged (Credited) to Statement of Operations 148,558 170,495 141,909
Claims and Adjustments Applied Against Allowances (167,972) (143,425) (141,961)
Balance at End of Year 17,836 37,250 10,180
Tax valuation allowance:      
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Year 36,537 35,536 30,766
Charged (Credited) to Statement of Operations 385 1,000 4,770
Claims and Adjustments Applied Against Allowances 0 0 0
Balance at End of Year $ 36,922 $ 36,537 $ 35,536