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v3.23.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Amortization of intangible assets | $ 16,788 | $ 4,828
Operating lease liabilities | 38,673 | 37,020
Uniform capitalization adjustment to inventory | 13,823 | 11,996
Reserves and accruals (1) | 48,949 | 41,894
Net operating loss carry-forwards | 3,477 | 1,802
Deferred revenue | 7,924 | 22,074
Other (1) | 1,070 | 2,024
Gross deferred tax assets | 130,704 | 121,638
Valuation allowances | (1,224) | (1,206)
Total | 129,480 | 120,432
Deferred tax liabilities |  |
Prepaid expenses | (6,930) | (5,460)
Operating lease assets | (31,250) | (28,831)
Depreciation of property and equipment | (18,708) | (21,924)
Total | (56,888) | (56,215)
Deferred tax assets, net | $ 72,592 | $ 64,217

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