v3.25.4

ALLOWANCE FOR CREDIT LOSSES (Tables)

9 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Allowance for Uncollectible Accounts Receivable

The following table presents information about the Company's allowance for credit losses:

Balance as of April 1, 2025			$	20,607
Provision for bad debt, net			11,632
Recovery/(write-off) of uncollectible accounts, net			(6,475)
Balance as of December 31, 2025			$	25,764

X

- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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