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
March 31, 2026, 2025, and 2024
Dollars in thousands
 Additions 
 
 
 
Description
Balance at
Beginning
of Period
Charged
to Costs
and
Expenses
Charged
to Other
Accounts		Acquisition/DivestitureDeductions Balance
at End of
Period
Year ended March 31, 2026:
 
Deducted from asset accounts: 
Allowance for credit losses$4,880 $2,714 $170 $2,009 $2,573 (1)$7,200 
Deferred tax asset valuation allowance15,802 3,118 86 46,902 —  65,908 
Total$20,682 $5,832 $256 $48,911 $2,573  $73,108 
Reserves on balance sheet: 
Accrued general and product liability costs, net of insurance recoveries$12,451 $4,364 $— $(39)$4,039 (2)$12,737 
Year ended March 31, 2025:
 
Deducted from asset accounts: 
Allowance for credit losses$3,827 $3,641 $(6)$— $2,582 (1)$4,880 
Deferred tax asset valuation allowance15,156 648 (2)— —  15,802 
Total$18,983 $4,289 $(8)$— $2,582  $20,682 
Reserves on balance sheet: 
Accrued general and product liability costs, net of insurance recoveries$12,351 $3,776 $— $— $3,676 (2)$12,451 
Year ended March 31, 2024:
 
Deducted from asset accounts: 
Allowance for credit losses$3,620 $1,225 $(3)$64 $1,079 (1)$3,827 
Deferred tax asset valuation allowance15,978 (805)(17)— —  15,156 
Total$19,598 $420 $(20)$64 $1,079  $18,983 
Reserves on balance sheet: 
Accrued general and product liability costs, net of insurance recoveries$13,414 $2,226 $— $— $2,706 (2)$12,351 
 
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(1)Uncollectible accounts written off, net of recoveries
(2)Insurance claims and expenses paid