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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II—Valuation and qualifying accounts March 31, 2022, 2021, and 2020 Dollars in thousands
|  |  |  | Additions |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts | Acquisition/Divestiture |  | Deductions |  |  | Balance at End of Period
Year ended March 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 5,686 |  |  | $ | 1,929 |  |  | $ | (170) |  | $ | 227 |  |  | $ | 1,955 |  | (1) |  | $ | 5,717 |
Deferred tax asset valuation allowance |  | 15,103 |  |  | 242 |  |  | 255 |  | 547 |  |  | — |  |  |  | 16,147 |
Total |  | $ | 20,789 |  |  | $ | 2,171 |  |  | $ | 85 |  | $ | 774 |  |  | $ | 1,955 |  |  |  | $ | 21,864 |
Reserves on balance sheet: |  |  |  |  |  |  |  |  |  |  |  |
Accrued general and product liability costs, net of insurance recoveries |  | $ | 13,175 |  |  | $ | 6,648 |  |  | $ | — |  | $ | — |  |  | $ | 6,409 |  | (2) |  | $ | 13,414 |
Year ended March 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 5,056 |  |  | $ | 2,411 |  |  | $ | 192 |  | $ | — |  |  | $ | 1,973 |  | (1) |  | $ | 5,686 |
Deferred tax asset valuation allowance |  | 15,036 |  |  | 84 |  |  | (17) |  | — |  |  | — |  |  |  | 15,103 |
Total |  | $ | 20,092 |  |  | $ | 2,495 |  |  | $ | 175 |  | $ | — |  |  | $ | 1,973 |  |  |  | $ | 20,789 |
Reserves on balance sheet: |  |  |  |  |  |  |  |  |  |  |  |
Accrued general and product liability costs, net of insurance recoveries |  | $ | 11,944 |  |  | $ | 4,634 |  |  | $ | — |  | $ | — |  |  | $ | 3,403 |  | (2) |  | $ | 13,175 |
Year ended March 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3,264 |  |  | $ | 3,115 |  |  | $ | (69) |  | $ | — |  |  | $ | 1,254 |  | (1) |  | $ | 5,056 |
Deferred tax asset valuation allowance |  | 16,881 |  |  | (1,184) |  |  | (661) |  | — |  |  | — |  |  |  | 15,036 |
Total |  | $ | 20,145 |  |  | $ | 1,931 |  |  | $ | (730) |  | $ | — |  |  | $ | 1,254 |  |  |  | $ | 20,092 |
Reserves on balance sheet: |  |  |  |  |  |  |  |  |  |  |  |
Accrued general and product liability costs, net of insurance recoveries |  | $ | 12,686 |  |  | $ | 3,033 |  |  | $ | — |  | $ | — |  |  | $ | 3,775 |  | (2) |  | $ | 11,944 |
_________________ (1)Uncollectible accounts written off, net of recoveries (2)Insurance claims and expenses paid

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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 http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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