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v3.22.1

Income Taxes (Components of Deferred Tax Balances) (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Mar. 31, 2021
--- | --- | ---
Deferred Tax Assets |  |
Allowance for doubtful accounts and sales returns | $ 4,605 | $ 4,267
Inventory capitalization | 2,201 | 1,124
Inventory reserves | 1,264 | 1,119
Net operating loss carryforwards | 115 | 115
State income taxes | 9,661 | 10,028
Accrued liabilities | 2,026 | 1,078
Accrued compensation | 4,597 | 3,736
Stock compensation | 4,548 | 4,369
Foreign tax credit | 0 | 699
Lease liability | 6,808 | 8,132
Unrealized foreign exchange loss | 215 | 384
Other | 5,682 | 5,916
Total deferred tax assets | 41,722 | 40,967
Deferred Tax Liabilities |  |
Property, plant and equipment | (7,210) | (7,245)
Intangible assets | (471,327) | (458,713)
Deferred cumulative catch-up adjustments - revenue recognition adjustments | 0 | (264)
Right-of-use asset | (6,239) | (7,605)
Total deferred tax liabilities | (484,776) | (473,827)
Net deferred tax liability | $ (443,054) | $ (432,860)

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