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SCHEDULE II - TOTAL VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Mar. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - TOTAL VALUATION AND QUALIFYING ACCOUNTS
Allowances for doubtful accounts, sales discounts, and chargebacks against gross trade accounts receivable related to wholesale channel sales recorded in the consolidated balance sheets, are as follows:

As of March 31,
202320222021
Allowance for doubtful accounts (1)
Balance at Beginning of Year$(9,044)$(9,730)$(6,989)
Additions(1,983)— (3,052)
Deductions451 686 311 
Balance at End of Year$(10,576)$(9,044)$(9,730)
Allowance for sales discounts (2)
Balance at Beginning of Year$(2,831)$(3,016)$(1,030)
Additions(19,745)(20,713)(16,414)
Deductions16,920 20,898 14,428 
Balance at End of Year$(5,656)$(2,831)$(3,016)
Allowance for chargebacks (3)
Balance at Beginning of Year$(18,716)$(13,770)$(13,127)
Additions(27,400)(32,062)(23,214)
Deductions29,844 27,116 22,571 
Balance at End of Year$(16,272)$(18,716)$(13,770)
Total$(32,504)$(30,591)$(26,516)

(1)The additions to the allowance for doubtful accounts represent estimates of the Company’s bad debt expense or recovery based on the factors on which the Company evaluates the collectability of its accounts receivable, with actual recoveries netted into additions. Deductions are for the actual amounts written off against outstanding trade accounts receivables.

(2)The additions to the allowance for sales discounts represent estimates of discounts to be taken by the Company’s customers based on the amount of outstanding discounts for meeting certain order, shipment, and prompt payments terms. Deductions are for the actual discounts taken by the Company’s customers against outstanding trade accounts receivables.

(3)The additions to the allowance for chargebacks represent chargebacks and markdowns taken in the respective year, as well as an estimate of amounts that will be taken in the future related to sales in the current reporting period. Deductions are for the actual amounts written off against outstanding trade accounts receivables.