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v3.25.1

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax assets |  |
Amortization of intangible assets | $ 12,413 | $ 11,416
Operating lease liabilities | 38,051 | 38,890
Uniform capitalization adjustment to inventory | 10,723 | 11,822
State related taxes and credit carryforwards | 3,107 | 1,834
Reserves and accruals | 69,803 | 65,817
Net operating loss carry-forwards | 10,421 | 5,981
Other | 1,188 | 3,164
Gross deferred tax assets | 145,706 | 138,924
Valuation allowances | (5,138) | (1,259)
Total | 140,568 | 137,665
Deferred tax liabilities |  |
Prepaid expenses | (8,727) | (7,060)
Operating lease assets | (29,189) | (29,667)
Depreciation of property and equipment | (23,359) | (28,354)
Other | (1,702) | 0
Total | (62,977) | (65,081)
Deferred tax assets, net | $ 77,591 | $ 72,584

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