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v3.22.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Accounts receivable | $ 481 | $ 2,029 |  |
Inventories | 8,581 | 8,831 |  |
Net operating loss carryforwards | 56,010 | 62,663 |  |
Lease liabilities | 17,590 | 15,685 |  |
Accrued expenses | 33,571 | 36,775 |  |
Other assets | 19,941 | 18,173 |  |
Gross deferred tax assets | 136,174 | 144,156 |  |
Less valuation allowance | (31,017) | (31,928) | $ (20,951) | $ (17,519)
Total deferred tax assets | 105,157 | 112,228 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | 41,105 | 38,364 |  |
Lease Right-of-use assets | 17,590 | 15,685 |  |
Intangible assets | 60,827 | 66,743 |  |
Other liabilities | 3,384 | 2,636 |  |
Total deferred tax liabilities | 122,906 | 123,428 |  |
Net deferred tax liabilities | $ (17,749) | $ (11,200) |  |

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