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v3.22.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2022
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts Accounts Receivable — Allowance for credit losses
Years Ended March 31, | Description |  | Balance at beginning of year |  |  | Charge to (recovery of) bad debts expense |  |  | Amounts written off |  |  | Balance at end of year |
2022 | Allowance for credit losses |  | $ | 348,000 |  |  | $ | 95,000 |  |  | $ | 68,000 |  |  | $ | 375,000 |
2021 | Allowance for credit losses |  | $ | 4,252,000 |  |  | $ | (1,000 | ) |  | $ | 3,903,000 |  |  | $ | 348,000 |
2020 | Allowance for credit losses |  | $ | 4,100,000 |  |  | $ | 610,000 |  |  | $ | 458,000 |  |  | $ | 4,252,000 |
Accounts Receivable — Allowance for customer-payment discrepancies
Years Ended March 31, | Description |  | Balance at beginning of year |  |  | Charge to discrepancies expense |  |  | Amounts Processed |  |  | Balance at end of year |
2022 | Allowance for customer-payment discrepancies |  | $ | 752,000 |  |  | $ | 2,142,000 |  |  | $ | 1,519,000 |  |  | $ | 1,375,000 |
2021 | Allowance for customer-payment discrepancies |  | $ | 1,040,000 |  |  | $ | 694,000 |  |  | $ | 982,000 |  |  | $ | 752,000 |
2020 | Allowance for customer-payment discrepancies |  | $ | 854,000 |  |  | $ | 1,626,000 |  |  | $ | 1,440,000 |  |  | $ | 1,040,000 |
Inventory — Allowance for excess and obsolete inventory
Years Ended March 31, | Description |  | Balance at beginning of year |  |  | Provision for excess and obsolete inventory |  |  | Amounts written off |  |  | Balance at end of year |
2022 | 0 Allowance for excess and obsolete inventory |  | $ | 13,246,000 |  |  | $ | 13,504,000 |  |  | $ | 13,230,000 |  |  | $ | 13,520,000 |
2021 | Allowance for excess and obsolete inventory |  | $ | 13,208,000 |  |  | $ | 12,803,000 |  |  | $ | 12,765,000 |  |  | $ | 13,246,000 |
2020 | Allowance for excess and obsolete inventory |  | $ | 11,899,000 |  |  | $ | 13,372,000 |  |  | $ | 12,063,000 |  |  | $ | 13,208,000 |

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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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