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Schedule of Components of Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Excess Tax Depreciation and Amortization $ (253,541) $ (242,335)
Investment in Joint Venture Basis Differences (8,744) (7,813)
Depletable Assets (3,876) (3,769)
Right of Use Assets (5,202) (5,897)
Inventory (406) (548)
Other (2,908) (3,506)
Total Deferred Tax Liabilities (274,677) (263,868)
Change in Accruals 12,886 13,255
Bad Debts 1,662 1,600
Long-term Incentive Compensation Plan 3,515 3,252
Credits and Other Carryforwards 12,995 12,747
Lease Liability 7,647 8,849
Pension 1,128 1,001
Subtotal 39,833 40,704
Valuation Allowance (2,000) (9,205)
Total Deferred Tax Assets $ 37,833 $ 31,499