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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

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