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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2021
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts Years ended March 31, 2021, 2020 and 2019

 

(In thousands)

 

Balance at

beginning of

year

 

 

Charged to

costs and

expenses

 

 

Deductions

 

 

Balance at

end of

year

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax valuation allowance

 

$

66,819

 

 

$

7,812

 

 

$

 

 

$

74,631

 

Allowance for expected credit losses

 

$

1,634

 

 

$

508

 

 

$

(922

)

 

$

1,220

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax valuation allowance

 

$

57,852

 

 

$

8,967

 

 

$

 

 

$

66,819

 

Allowance for doubtful accounts

 

$

788

 

 

$

1,434

 

 

$

(588

)

 

$

1,634

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax valuation allowance

 

$

54,260

 

 

$

3,592

 

 

.

 

 

$

57,852

 

Allowance for doubtful accounts

 

$

900

 

 

$

539

 

 

$

(651

)

 

$

788