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v3.23.1

Income Taxes (Components of Deferred Tax Balances) (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred Tax Assets |  |
Allowance for credit losses and sales returns | $ 4,882 | $ 4,605
Inventory capitalization | 2,508 | 2,201
Inventory reserves | 1,707 | 1,264
Net operating loss carryforwards | 0 | 115
State income taxes | 7,440 | 9,661
Accrued liabilities | 1,616 | 2,026
Accrued compensation | 3,757 | 4,597
Stock compensation | 4,613 | 4,548
Research and development | 1,429 | 0
Lease liability | 4,795 | 6,808
Unrealized foreign exchange loss | 673 | 215
Other | 9,450 | 5,682
Total deferred tax assets | 42,870 | 41,722
Deferred Tax Liabilities |  |
Property, plant and equipment | (6,874) | (7,210)
Intangible assets | (410,219) | (471,327)
Right-of-use asset | (4,300) | (6,239)
Total deferred tax liabilities | (421,393) | (484,776)
Net deferred tax liability | $ (378,523) | $ (443,054)

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