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v3.23.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accoun ts Years ended March 31, 2023, 2022 and 2021
(In thousands) |  | Balance at beginning of year |  |  | Charged to costs and expenses |  |  | Deductions |  |  | Balance at end of year |
2023 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 69,515 |  |  | $ | — |  |  | $ | (1,587 | ) |  | $ | 67,928 |
Allowance for expected credit losses |  | $ | 318 |  |  | $ | 620 |  |  | $ | (328 | ) |  | $ | 610 |
2022 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 74,631 |  |  | $ | — |  |  | $ | (5,116 | ) |  | $ | 69,515 |
Allowance for doubtful accounts |  | $ | 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 |

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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