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Schedule II - U-Haul Holding Company and Consolidated Subsidiaries Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2024
Valuation And Qualifying Accounts [Abstract] |
Schedule II - U-Haul Holding Company and Consolidated Subsidiaries Valuation and Qualifying Accounts | SCHE DULE II U-Haul Holding Company AND CONSOLIDATED SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS
|  | Balance at Beginning of Year |  |  | Additions Charged to Costs and Expenses |  |  | Additions Charged to Other Accounts |  |  | Deductions |  |  | Balance at Year End |
Year ended March 31, 2024 |  | (In thousands) |
Allowance for LIFO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ |  | 47,065 |  | $ |  | — |  | $ |  | — |  | $ |  | (734 | ) | $ |  | 46,331 |
Year ended March 31, 2023 |  |  |
Allowance for obsolescence |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ |  | 1,080 |  | $ |  | — |  | $ |  | — |  | $ |  | (151 | ) | $ |  | 929 |
Allowance for LIFO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ |  | 37,400 |  | $ |  | 9,665 |  | $ |  | — |  | $ |  | — |  | $ |  | 47,065 |
Year ended March 31, 2022 |  |  |
Allowance for obsolescence |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ |  | 1,416 |  | $ |  | — |  | $ |  | — |  | $ |  | (336 | ) | $ |  | 1,080 |
Allowance for LIFO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ |  | 21,832 |  | $ |  | 15,568 |  | $ |  | — |  | $ |  | — |  | $ |  | 37,400 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC 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) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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