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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2020
Schedule II Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts Accounts Receivable — Allowance for doubtful accounts
Years Ended March 31, |  | Description |  | Balance at beginning of year |  |  | Charge to bad debts expense |  |  | Acquisition |  |  | Amounts written off |  |  | Balance at end of year |
2020 |  | Allowance for doubtful accounts |  | $ | 4,100,000 |  |  | $ | 610,000 |  |  | $ | - |  |  | $ | 458,000 |  |  | $ | 4,252,000 |
2019 |  | Allowance for doubtful accounts |  | $ | 4,142,000 |  |  | $ | 224,000 |  |  | $ | 63,000 | (1) |  | $ | 329,000 |  |  | $ | 4,100,000 |
2018 |  | Allowance for doubtful accounts |  | $ | 4,140,000 |  |  | $ | 21,000 |  |  | $ | - |  |  | $ | 19,000 |  |  | $ | 4,142,000 |
| (1) | Allowance for doubtful accounts established in the opening balance sheet in connection with the Company’s January 2019 acquisition.
Accounts Receivable — Allowance for customer-payment discrepancies
Years Ended March 31, |  | Description |  | Balance at beginning of year |  |  | Charge to discrepancies expense |  |  | Acquisition |  |  | Amounts Processed |  |  | Balance at end of year |
2020 |  | Allowance for customer-payment discrepancies |  | $ | 854,000 |  |  | $ | 1,626,000 |  |  | $ | - |  |  | $ | 1,440,000 |  |  | $ | 1,040,000 |
2019 |  | Allowance for customer-payment discrepancies |  | $ | 1,110,000 |  |  | $ | 731,000 |  |  | $ | - |  |  | $ | 987,000 |  |  | $ | 854,000 |
2018 |  | Allowance for customer-payment discrepancies |  | $ | 751,000 |  |  | $ | 998,000 |  |  | $ | - |  |  | $ | 639,000 |  |  | $ | 1,110,000 |
Inventory — Allowance for excess and obsolete inventory
Years Ended March 31, |  | Description |  | Balance at beginning of year |  |  | Provision for excess and obsolete inventory |  |  | Acquisition |  |  | Amounts written off |  |  | Balance at end of year |
2020 |  | Allowance for excess and obsolete inventory |  | $ | 11,899,000 |  |  | $ | 13,372,000 |  |  | $ | - |  |  | $ | 12,063,000 |  |  | $ | 13,208,000 |
2019 |  | Allowance for excess and obsolete inventory |  | $ | 6,682,000 |  |  | $ | 11,153,000 |  |  | $ | - |  |  | $ | 5,936,000 |  |  | $ | 11,899,000 |
2018 |  | Allowance for excess and obsolete inventory |  | $ | 4,125,000 |  |  | $ | 8,491,000 |  |  | $ | 77,000 | (2) |  | $ | 6,011,000 |  |  | $ | 6,682,000 |
| (2) | Allowance for excess and obsolete inventory established in the opening balance sheet in connection with the Company’s July 2017 acquisition.

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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=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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