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Income Taxes (Components of Deferred Tax Balances) (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Allowance for credit losses and sales returns | $ 4,070 | $ 4,882
Inventory capitalization | 1,685 | 2,508
Inventory reserves | 1,353 | 1,707
State income taxes | 8,246 | 7,440
Accrued liabilities | 1,431 | 1,616
Accrued compensation | 3,230 | 3,757
Stock compensation | 3,580 | 4,613
Research and development | 4,179 | 1,429
Lease liability | 2,604 | 4,795
Unrealized foreign exchange loss | 204 | 673
Other | 10,319 | 9,450
Total deferred tax assets | 40,901 | 42,870
Deferred Tax Liabilities |  |
Property, plant and equipment | (9,403) | (6,874)
Intangible assets | (430,308) | (410,219)
Right-of-use asset | (2,371) | (4,300)
Total deferred tax liabilities | (442,082) | (421,393)
Net deferred tax liability | $ (401,181) | $ (378,523)

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