SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Mar. 31, 2024

Schedule II - Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

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Schedule II - Valuation and Qualifying Accounts

(Dollars in thousands)

	Balance at Beginning of Period		Charged to Costs and Expenses			Deductions/ Write-Offs			Balance at End of Period
Allowance for sales returns: (1)
Year ended March 31, 2022	$	1,189	$	2,158		$	(2,101	)	$	1,246
Year ended March 31, 2023	$	1,246	$	3,991		$	(3,973	)	$	1,264
Year ended March 31, 2024	$	1,264	$	4,647		$	(4,296	)	$	1,615

Allowance for credit losses:
Year ended March 31, 2022	$	4,447	$	(102	)	$	(545	)	$	3,800
Year ended March 31, 2023	$	3,800	$	666		$	(112	)	$	4,354
Year ended March 31, 2024	$	4,354	$	1,204		$	(379	)	$	5,179

Valuation for deferred taxes:
Year ended March 31, 2022	$	0	$	250		$	0		$	250
Year ended March 31, 2023	$	250	$	(138	)	$	0		$	112
Year ended March 31, 2024	$	112	$	(42	)	$	0		$	70

(1)

These amounts represent the gross profit effect of sales returns during the respective years. Expected merchandise returns after year-end for sales made before year-end were $10.1 million, $7.9 million, and $7.8 million as of March 31, 2024, 2023, and 2022, respectively.