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Related Party Transaction | 12 Months Ended
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Mar. 31, 2022
Related Party Transactions [Abstract] |
Related Party Transaction | 17. Related Party Transaction See Note 14. Preferred Stock, for description of the MAK Capital investment in the Company. Michael Kaufman, the Chairman of the Company’s Board of Directors, is the Chief Executive Officer of MAK Capital. Schedule II - Valuation and Qualifying Accoun ts Years ended March 31, 2022, 2021 and 2020
(In thousands) |  | Balance at beginning of year |  |  | Charged to costs and expenses |  |  | Deductions |  |  | Balance at end of year |
2022 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 74,631 |  |  | $ | — |  |  | $ | (5,116 | ) |  | $ | 69,515 |
Allowance for expected credit losses |  | $ | 1,220 |  |  | $ | 117 |  |  | $ | (1,019 | ) |  | $ | 318 |
2021 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 66,819 |  |  | $ | 7,812 |  |  | $ | — |  |  | $ | 74,631 |
Allowance for doubtful accounts |  | $ | 1,634 |  |  | $ | 508 |  |  | $ | (922 | ) |  | $ | 1,220 |
2020 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 57,852 |  |  | $ | 8,967 |  |  | $ | — |  |  | $ | 66,819 |
Allowance for doubtful accounts |  | $ | 788 |  |  | $ | 1,434 |  |  | $ | (588 | ) |  | $ | 1,634 |

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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