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Allowance for Credit Losses (Table Text Block) | 12 Months Ended
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Mar. 31, 2022
Allowance For Credit Loss [Abstract] |
Accounts Receivable Allowance For Credit Loss [Table Text Block] | Allowance for Credit Losses Trade Receivables Investments, Fixed Maturities Investments, other Total (In thousands) Balance as of March 31, 2020 $ 3,215 $ 503 $ 501 $ 4,219 Transition adjustment current expected credit losses 1,206 817 – 2,023 Write-offs against allowance – – – – Recoveries – – – – Balance as of March 31, 2021 $ 4,421 $ 1,320 $ 501 $ 6,242 Provision for (reversal of) credit losses 4,228 (1,260) – 2,968 Write-offs against allowance – – – – Recoveries – – – – Balance as of March 31, 2022$ 8,649 $ 60 $ 501 $ 9,210

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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