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Schedule II Valuation and Qualifying Accounts
12 Months Ended
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 discounts2,869 21,804 (21,540)— 3,133 
Allowance for credit losses2,346  (9)— 2,346 
Year Ended March 31, 2024     
Reserves for sales returns and allowance15,382 58,094  (62,314)— 11,162 
Reserve for cash discounts3,025 21,173 (21,329)— 2,869 
Allowance for credit losses1,798 703  (155)— 2,346 
Year Ended March 31, 2023     
Reserves for sales returns and allowance15,529 56,796 (56,693)(250)15,382 
Reserve for cash discounts2,593 21,620 (21,188)— 3,025 
Allowance for credit losses1,598 730  (530)— 1,798 
(a) Relates to opening balance sheet adjustments for our Akorn acquisition.