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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Deferred tax assets    
Amortization of intangible assets $ 11,416 $ 16,788
Operating lease liabilities 38,890 38,673
Uniform capitalization adjustment to inventory 11,822 13,823
State related taxes and credit carryforwards 1,834 0
Reserves and accruals 65,817 48,949
Net operating loss carry-forwards 5,981 3,477
Deferred revenue 880 7,924
Other 2,284 1,070
Gross deferred tax assets 138,924 130,704
Valuation allowances (1,259) (1,224)
Total 137,665 129,480
Deferred tax liabilities    
Prepaid expenses (7,060) (6,930)
Operating lease assets (29,667) (31,250)
Depreciation of property and equipment (28,354) (18,708)
Total (65,081) (56,888)
Deferred tax assets, net $ 72,584 $ 72,592