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v3.25.1

Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
(In thousands) | Balance at Beginning of Year |  | Amounts Charged to Expense (Income) |  | Deductions |  | Other (a) |  | Balance at End of Year
Year Ended March 31, 2025 |  |  |  |  |  |  |  |  |
Reserves for sales returns and allowance | $ | 11,162 |  |  | $ | 69,972 |  |  | $ | (70,299) |  |  | $ | — |  |  | $ | 10,835 |
Reserve for cash discounts | 2,869 |  |  | 21,804 |  |  | (21,540) |  |  | — |  |  | 3,133 |
Allowance for credit losses | 2,346 |  |  | 9 |  |  | (9) |  |  | — |  |  | 2,346 |
Year Ended March 31, 2024 |  |  |  |  |  |  |  |
Reserves for sales returns and allowance | 15,382 |  |  | 58,094 |  |  | (62,314) |  |  | — |  |  | 11,162 |
Reserve for cash discounts | 3,025 |  |  | 21,173 |  |  | (21,329) |  |  | — |  |  | 2,869 |
Allowance for credit losses | 1,798 |  |  | 703 |  |  | (155) |  |  | — |  |  | 2,346 |
Year Ended March 31, 2023 |  |  |  |  |  |  |  |
Reserves for sales returns and allowance | 15,529 |  |  | 56,796 |  |  | (56,693) |  |  | (250) |  |  | 15,382 |
Reserve for cash discounts | 2,593 |  |  | 21,620 |  |  | (21,188) |  |  | — |  |  | 3,025 |
Allowance for credit losses | 1,598 |  |  | 730 |  |  | (530) |  |  | — |  |  | 1,798 |
(a) Relates to opening balance sheet adjustments for our Akorn acquisition.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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