XML 73 R25.htm IDEA: XBRL DOCUMENT v3.23.1
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 Years ended March 31, 2023, 2022 and 2021

 

(In thousands)

 

Balance at
beginning of
year

 

 

Charged to
costs and
expenses

 

 

Deductions

 

 

Balance at
end of
year

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax valuation allowance

 

$

69,515

 

 

$

 

 

$

(1,587

)

 

$

67,928

 

Allowance for expected credit losses

 

$

318

 

 

$

620

 

 

$

(328

)

 

$

610

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax valuation allowance

 

$

74,631

 

 

$

 

 

$

(5,116

)

 

$

69,515

 

Allowance for doubtful accounts

 

$

1,220

 

 

$

117

 

 

$

(1,019

)

 

$

318

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax valuation allowance

 

$

66,819

 

 

$

7,812

 

 

$

 

 

$

74,631

 

Allowance for doubtful accounts

 

$

1,634

 

 

$

508

 

 

$

(922

)

 

$

1,220