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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS For the Three Fiscal Years Ended March 31, 2023
|  | Deferred Tax Asset Valuation Allowance |
|  | (In thousands) |
Balance, March 31, 2020 |  | $ | 42,621 |
Charged to costs and expenses |  |  | 4,455 |
Deductions |  |  | — |
Balance, March 31, 2021 |  | $ | 47,076 |
Charged to costs and expenses |  |  | 5,119 |
Charged to goodwill* |  |  | 25,876 |
Deductions |  |  | — |
Balance, March 31, 2022 |  | $ | 78,071 |
Charged to costs and expenses |  |  | 71,976 |
Deductions |  |  | — |
Balance, March 31, 2023 |  | $ | 150,047 |
* Related to the acquisitions of RigNet and EBI

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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