Allowance for Current Expected Credit Loss (Tables)

12 Months Ended

Mar. 31, 2026

Schedule of allowance for expected credit losses

The following table summarizes changes in our allowance for expected credit losses for the periods indicated:


	Accounts Receivable		Notes Receivable and Other
	(in thousands)
Allowance for expected credit losses at March 31, 2024	$	1,446	$	51
Change in provision for expected credit losses	2,514		(18)
Dispositions (see Note 17)	(146)		—
Assets held for sale (see Note 18)	(44)		—
Write-offs charged against the provision	(81)		—
Allowance for expected credit losses at March 31, 2025	3,689		33
Change in provision for expected credit losses	518		(15)
Dispositions (See Note 17)	18		—
Write-offs charged against the provision	(2,487)		—
Allowance for expected credit losses at March 31, 2026	$	1,738	$	18

Amounts in the table above do not include allowance for expected credit losses related to assets classified as either held for sale or discontinued operations within our March 31, 2025 consolidated balance sheet (see Note 18).