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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

Sales Return Reserve

 

(in thousands)
For the year ended

 

 

 

Balance at
Beginning
of Year

 

 

Additions
Charged
Against
Revenue

 

 

Deductions

 

 

Balance at
End of Year

 

March 31, 2023

 

 

 

$

3,378

 

 

$

6,248

 

 

$

(6,904

)

 

$

2,722

 

March 31, 2022

 

 

 

$

3,593

 

 

$

5,381

 

 

$

(5,596

)

 

$

3,378

 

March 31, 2021

 

 

 

$

4,191

 

 

$

6,595

 

 

$

(7,193

)

 

$

3,593

 

 

 

 

 

 

Allowance for Credit Losses

 

(in thousands)
For the year ended

 

 

 

Balance at
Beginning
of Year

 

 

Additions
Charged to
Costs and
Expenses

 

 

Deductions

 

 

Balance at
End of Year

 

March 31, 2023

 

 

 

$

3,888

 

 

$

1,914

 

 

$

(1,940

)

 

$

3,862

 

March 31, 2022

 

 

 

$

4,205

 

 

$

1,915

 

 

$

(2,232

)

 

$

3,888

 

March 31, 2021

 

 

 

$

3,549

 

 

$

2,834

 

 

$

(2,178

)

 

$

4,205

 

 

 

 

Valuation Allowance for Deferred Taxes

 

(in thousands)
For the year ended

 

Balance at
Beginning
of Year

 

 

Additions
Charged
to
Costs and
Expenses

 

 

Acquisition
Related
Additions

 

 

Deductions

 

 

Balance at
End of
Year

 

March 31, 2023

 

$

5,133

 

 

$

1,500

 

 

$

 

 

$

(1,759

)

 

$

4,874

 

March 31, 2022

 

$

6,015

 

 

$

7

 

 

$

 

 

$

(889

)

 

$

5,133

 

March 31, 2021

 

$

5,452

 

 

$

877

 

 

$

 

 

$

(314

)

 

$

6,015