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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Federal net operating loss carryforwards | $ 10,649 | $ 11,779
State and foreign tax loss and credit carryforwards | 8,992 | 9,354
Employee benefit plans | 9,624 | 12,203
Inventory | 4,243 | 3,853
Insurance reserves | 3,060 | 3,301
Accrued vacation and incentive costs | 2,943 | 3,929
Federal tax credit carryforwards | 12,080 | 12,094
ASC 842 Lease Liability | 19,996 | 20,120
Equity compensation | 5,309 | 5,247
Capitalized Research and Development Costs | 15,069 | 12,029
Interest Carryforwards | 10,411 | 5,657
Other | 341 | 0
Valuation allowance | (15,802) | (15,156)
Deferred tax assets after valuation allowance | 86,915 | 84,410
Deferred tax liabilities: |  |
Property, plant, and equipment | (5,909) | (7,525)
ASC 842 Right-of-Use Asset | (16,807) | (18,509)
Intangible assets | (88,275) | (96,494)
Other | 0 | (535)
Unremitted earnings | (1,322) | 0
Total deferred tax liabilities | (112,313) | (123,063)
Net deferred tax assets (liabilities) | $ (25,398) | $ (38,653)

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