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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II—Valuation and qualifying accounts
March 31, 2023, 2022, and 2021
Dollars in thousands
  Additions   
 
 
 
Description
Balance at
Beginning
of Period
Charged
to Costs
and
Expenses
Charged
to Other
Accounts
Acquisition/DivestitureDeductions Balance
at End of
Period
Year ended March 31, 2023:
       
Deducted from asset accounts:       
Allowance for doubtful accounts$5,717 $1,055 $(96)$— $3,056 (1)$3,620 
Deferred tax asset valuation allowance16,147 77 (246)— —  15,978 
Total$21,864 $1,132 $(342)$— $3,056  $19,598 
Reserves on balance sheet:      
Accrued general and product liability costs, net of insurance recoveries$13,414 $3,025 $— $— $3,608 (2)$12,831 
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 allowance15,103 242 255 547 —  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 allowance15,036 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 
 
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(1)Uncollectible accounts written off, net of recoveries
(2)Insurance claims and expenses paid