XML 74 R47.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
FINANCIAL STATEMENT COMPONENTS - Schedule of Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Credit Losses    
Beginning balance $ (3,644) $ (3,373)
Provision (reserve) (1,969) (3,255)
Recoveries (Write-offs) 2,867 2,984
Ending balance (2,746) (3,644)
Sales Reserves    
Beginning balance (3,218) (5,527)
Provision (reserve) (3,581) (3,421)
Recoveries (Write-offs) 4,297 5,730
Ending balance $ (2,502) $ (3,218)