XML 109 R96.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Allowance for credit losses      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Fiscal Year $ 1,649 $ 416 $ 1,350
Additions Resulting in Charges to Operations 479 1,963 48
Charges to Other Accounts 876 (25) (733)
Deductions Due to Write-Offs (2,329) (705) (249)
Balance at End of Fiscal Year 675 1,649 416
Deferred tax asset valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Fiscal Year 13,126 11,406 5,641
Additions Resulting in Charges to Operations 2,486 1,720 5,765
Charges to Other Accounts 0 0 0
Deductions Due to Write-Offs 0 0 0
Balance at End of Fiscal Year $ 15,612 $ 13,126 $ 11,406