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v3.25.1

TOTAL VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023
Valuation and qualifying accounts |  |  |
Beginning balance | $ (27,331) | $ (32,504) |
Ending balance | (32,883) | (27,331) | $ (32,504)
Allowance for doubtful accounts |  |  |
Valuation and qualifying accounts |  |  |
Beginning balance | (9,109) | (10,576) | (9,044)
Additions | (4,869) | (658) | (1,983)
Deductions | 444 | 2,125 | 451
Ending balance | (13,534) | (9,109) | (10,576)
Allowance for sales discounts |  |  |
Valuation and qualifying accounts |  |  |
Beginning balance | (3,840) | (5,656) | (2,831)
Additions | (19,028) | (17,060) | (19,745)
Deductions | 21,502 | 18,876 | 16,920
Ending balance | (1,366) | (3,840) | (5,656)
Allowance for chargebacks |  |  |
Valuation and qualifying accounts |  |  |
Beginning balance | (14,382) | (16,272) | (18,716)
Additions | (31,701) | (28,845) | (27,400)
Deductions | 28,100 | 30,735 | 29,844
Ending balance | $ (17,983) | $ (14,382) | $ (16,272)

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- Definition Total of additions to allowances and reserves, net of recoveries, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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