| Schedule II - Valuation and Qualifying Accounts |
| | | | | | | | | | | | | | | | |
| |
| Balance at
Beginning of
Period | |
| Charged to
Costs and
Expenses | |
| Deductions/
Write-Offs | |
| Balance at
End of
Period | |
|
Allowance for sales returns: (1)
|
| | | |
| | | |
| | | |
| | | |
|
Year ended March 31, 2024
|
| $ | 1,264 | |
| $ | 4,647 | |
| $ | (4,296 | ) |
| $ | 1,615 | |
|
Year ended March 31, 2025
|
| $ | 1,615 | |
| $ | 7,043 | |
| $ | (5,969 | ) |
| $ | 2,689 | |
|
Year ended March 31, 2026
|
| $ | 2,689 | |
| $ | 1,917 | |
| $ | (2,867 | ) |
| $ | 1,739 | |
| |
| | | |
| | | |
| | | |
| | | |
|
Allowance for credit losses:
|
| | | |
| | | |
| | | |
| | | |
|
Year ended March 31, 2024
|
| $ | 2,318 | |
| $ | 371 | |
| $ | (140 | ) |
| $ | 2,549 | |
|
Year ended March 31, 2025
|
| $ | 2,549 | |
| $ | 1,732 | |
| $ | (379 | ) |
| $ | 3,902 | |
|
Year ended March 31, 2026
|
| $ | 3,902 | |
| $ | 483 | |
| $ | (1,361 | ) |
| $ | 3,024 | |
| |
| | | |
| | | |
| | | |
| | | |
|
Valuation for deferred taxes:
|
| | | |
| | | |
| | | |
| | | |
|
Year ended March 31, 2024
|
| $ | 112 | |
| $ | (42 | ) |
| $ | - | |
| $ | 70 | |
|
Year ended March 31, 2025
|
| $ | 70 | |
| $ | (7 | ) |
| $ | - | |
| $ | 63 | |
|
Year ended March 31, 2026
|
| $ | 63 | |
| $ | (49 | ) |
| $ | - | |
| $ | 14 | |
(1) These amounts represent the gross profit effect of sales returns during the respective years. Expected merchandise returns after year-end for sales made before year-end were $10.7 million, $16.6 million, and $10.1 million as of March 31, 2026, 2025, and 2024, respectively.
|