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v3.21.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | ---
Deferred tax assets |  |
Amortization and impairment of intangible assets | $ 7,302 | $ 11,471
Nonvested stock-based compensation | 7,138 | 5,194
Operating lease liability | 37,707 | 45,600
Uniform capitalization adjustment to inventory | 5,256 | 4,322
Bad debt allowance and other reserves | 19,321 | 14,243
Accrued bonuses | 8,491 | 6,187
Foreign currency translation | 646 | 645
Net operating loss carry-forwards, net of valuation allowances | 1,663 | 2,071
Other | 3,048 | 1,372
Gross deferred tax assets | 90,572 | 91,105
Valuation allowances | (1,197) | (1,519)
Total | 89,375 | 89,586
Deferred tax liabilities |  |
Prepaid expenses | (3,829) | (4,252)
Operating lease asset | (30,754) | (41,276)
Depreciation of property and equipment | (17,598) | (15,825)
Total | (52,181) | (61,353)
Deferred tax assets, net | $ 37,194 | $ 28,233

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