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Commitments and Contingencies (Details) - USD ($)
 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Change in warranty return accrual [Roll Forward]        
Balance at beginning of year $ 21,093,000 $ 18,300,000 $ 19,475,000  
Charged to expense 118,675,000 111,025,000 112,590,000  
Amounts processed (119,643,000) (108,232,000) (113,765,000)  
Balance at end of year $ 20,125,000 21,093,000 18,300,000  
Contingencies [Abstract]        
Estimated additional import duties       $ 17,000,000
Commitments to Provide Marketing Allowances under Long-Term Customer Contracts [Abstract]        
Term of long-term agreements with major customer 4 years      
Breakout of allowances recorded as reduction to revenues [Abstract]        
Allowances incurred under long-term customer contracts $ 19,348,000 29,238,000 26,733,000  
Allowances related to a single exchange of product 129,283,000 99,768,000 97,408,000  
Amortization of core premiums paid to customers 11,242,000 6,590,000 4,501,000  
Total customer allowances recorded as a reduction of revenues 159,873,000 $ 135,596,000 $ 128,642,000  
Marketing Allowances, Fiscal Year Maturity [Abstract]        
2023 23,672,000      
2024 10,134,000      
2025 9,133,000      
2026 8,579,000      
2027 7,978,000      
Thereafter 11,137,000      
Total marketing allowances $ 70,633,000