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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2024
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, 2024
|  | Deferred Tax Asset Valuation Allowance |
|  | (In thousands) |
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 |
Charged to costs and expenses |  |  | 139,687 |
Charged to goodwill** |  |  | 63,908 |
Deductions |  |  | — |
Balance, March 31, 2024 |  | $ | 353,642 |
* Related to the acquisitions of RigNet and EBI ** Related to the acquisition of Inmarsat

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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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