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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 Accoun ts Years ended March 31, 2025, 2024 and 2023
(In thousands) |  | Balance at beginning of year |  |  | Charged to costs and expenses |  |  | Deductions |  |  | Balance at end of year |
2025 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 2,938 |  |  | $ | — |  |  | $ | (1,598 | ) |  | $ | 1,340 |
Allowance for expected credit losses |  | $ | 974 |  |  | $ | 591 |  |  | $ | (938 | ) |  | $ | 627 |
2024 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 67,928 |  |  | $ | — |  |  | $ | (64,990 | ) |  | $ | 2,938 |
Allowance for expected credit losses |  | $ | 610 |  |  | $ | 2,118 |  |  | $ | (1,754 | ) |  | $ | 974 |
2023 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 69,515 |  |  | $ | — |  |  | $ | (1,587 | ) |  | $ | 67,928 |
Allowance for expected credit losses |  | $ | 318 |  |  | $ | 620 |  |  | $ | (328 | ) |  | $ | 610 |

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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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