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v3.21.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2018
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Accounts receivable | $ 2,029 | $ 1,110 |  |
Inventories | 8,831 | 5,010 |  |
Net operating loss carryforwards | 62,663 | 44,340 |  |
Lease liabilities | 15,685 | 18,168 |  |
Accrued expenses | 36,775 | 26,113 |  |
Other assets | 18,173 | 19,793 |  |
Gross deferred tax assets | 144,156 | 114,534 |  |
Less valuation allowance | (31,928) | (20,951) | $ (17,519) | $ (15,255)
Total deferred tax assets | 112,228 | 93,583 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | 38,364 | 30,229 |  |
Lease Right-of-use assets | 15,685 | 18,168 |  |
Intangible assets | 66,743 | 66,529 |  |
Other liabilities | 2,636 | 1,217 |  |
Total deferred tax liabilities | 123,428 | 116,143 |  |
Net deferred tax liabilities | $ (11,200) | $ (22,560) |  |

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