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Balance Sheet Components (Tables) | 6 Months Ended
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Sep. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule of Components of Certain Balance Sheet Asset Amounts | The following table presents the components of certain balance sheet asset amounts (in thousands):
|  | September 30, 2023 |  | March 31, 2023
Accounts receivable, net: |  |  |  |
Accounts receivable |  | $ | 882,607 |  |  | $ | 851,576 |
Allowance for doubtful accounts |  | (16) |  |  | (86) |
Allowance for sales returns |  | (10,898) |  |  | (10,146) |
Allowance for cooperative marketing arrangements |  | (37,781) |  |  | (40,495) |
Allowance for customer incentive programs |  | (63,082) |  |  | (71,645) |
Allowance for pricing programs |  | (113,935) |  |  | (98,822) |
|  | $ | 656,895 |  |  | $ | 630,382 |
Inventories: |  |  |  |
Raw materials |  | $ | 92,083 |  |  | $ | 171,790 |
Finished goods |  | 440,860 |  |  | 511,103 |
|  | $ | 532,943 |  |  | $ | 682,893 |
Other current assets: |  |  |  |
Value-added tax ("VAT") receivables |  | $ | 51,651 |  |  | $ | 60,343 |
Prepaid expenses and other assets |  | 86,831 |  |  | 82,533 |
|  | $ | 138,482 |  |  | $ | 142,876 |
Property, plant and equipment, net: |  |  |  |
Property, plant and equipment |  | $ | 510,881 |  |  | $ | 518,358 |
Less: accumulated depreciation and amortization |  | (388,854) |  |  | (396,855) |
|  | $ | 122,027 |  |  | $ | 121,503 |
Other assets: |  |  |  |
Deferred tax assets |  | $ | 163,053 |  |  | $ | 171,989 |
Right-of-use assets |  | 61,823 |  |  | 67,330 |
Investments in privately held companies |  | 31,544 |  |  | 33,323 |
Investments for deferred compensation plan |  | 28,546 |  |  | 28,213 |
Other assets |  | 6,331 |  |  | 15,438 |
|  | $ | 291,297 |  |  | $ | 316,293 |
Schedule of Components of Certain Balance Sheet Liability Amounts | The following table presents the components of certain balance sheet liability amounts (in thousands):
|  | September 30, 2023 |  | March 31, 2023
Accrued and other current liabilities: |  |  |  |
Accrued customer marketing, pricing and incentive programs |  | $ | 187,559 |  |  | $ | 206,546 |
Accrued personnel expenses |  | 95,279 |  |  | 103,592 |
Accrued loss for inventory purchase commitments |  | 33,157 |  |  | 46,608 |
Accrued sales return liability |  | 33,906 |  |  | 49,462 |
Warranty liabilities |  | 28,085 |  |  | 28,861 |
VAT payable |  | 22,480 |  |  | 33,328 |
Income taxes payable |  | 26,354 |  |  | 18,788 |
Operating lease liabilities |  | 14,099 |  |  | 12,655 |
Contingent consideration |  | 1,700 |  |  | 6,629 |
Other current liabilities |  | 151,423 |  |  | 136,670 |
|  | $ | 594,042 |  |  | $ | 643,139 |
Other non-current liabilities: |  |  |  |
Operating lease liabilities |  | $ | 59,673 |  |  | $ | 58,361 |
Employee benefit plan obligations |  | 30,241 |  |  | 32,421 |
Obligation for deferred compensation plan |  | 28,546 |  |  | 28,213 |
Warranty liabilities |  | 12,180 |  |  | 12,025 |
Deferred tax liabilities |  | 2,528 |  |  | 2,803 |
Other non-current liabilities |  | 13,415 |  |  | 12,872 |
|  | $ | 146,583 |  |  | $ | 146,695 |

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