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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Mar. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
(In thousands)
Description
Balance at
Beginning
of Year
Charged to
Costs and
Expenses
Write-Offs
Net of
Recoveries
Balance at
End of
Year
Allowance for doubtful accounts
For the year ended March 31, 2024$10,813 $6,061 $(1,880)$14,994 
For the year ended March 31, 20237,113 5,193 (1,493)10,813 
For the three months ended March 31, 2022 (Transition Period)7,128 (36)21 7,113 
For the year ended December 31, 202120,350 (3,821)(9,401)7,128 
Sales returns and allowances
For the year ended March 31, 2024$70,191 $(146,700)$135,727 $59,218 
For the year ended March 31, 202370,136 (125,816)125,871 70,191 
For the three months ended March 31, 2022 (Transition Period)69,070 (23,649)24,715 70,136 
For the year ended December 31, 202194,179 (96,632)71,523 69,070 
Deferred tax asset valuation allowance
For the year ended March 31, 2024$177,026 $116,254 $(18,451)$274,829 
For the year ended March 31, 2023351,603 6,186 (180,763)177,026 
For the three months ended March 31, 2022 (Transition Period)318,815 34,142 (1,354)351,603 
For the year ended December 31, 2021389,026 12,604 (82,815)318,815