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v3.25.1

Balance Sheet Components (Assets) (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Accounts receivable, net: |  |
Accounts receivable | $ 708,693 | $ 744,836
Accounts receivable, net | 454,546 | 541,715
Inventories: |  |
Raw materials | 48,699 | 65,209
Finished goods | 455,048 | 357,304
Inventory, net | 503,747 | 422,513
Other current assets: |  |
VAT receivables | 46,332 | 41,172
Prepaid expenses and other assets | 84,879 | 105,098
Other current assets, total | 131,211 | 146,270
Property, plant and equipment, net: |  |
Property, plant and equipment, gross | 534,758 | 493,992
Less: accumulated depreciation and amortization | (429,889) | (387,293)
Property, plant and equipment before land and construction in progress | 104,869 | 106,699
Property, plant and equipment, net | 113,858 | 116,589
Other assets: |  |
Deferred tax assets | 202,180 | 224,831
Right-of-use assets | 75,239 | 61,163
Investments in privately held companies | 27,980 | 28,662
Other assets | 9,672 | 6,364
Other assets, total | 344,077 | 350,194
Deferred Compensation Plan |  |
Other assets: |  |
Investments for deferred compensation plan | 29,006 | 29,174
Plant, buildings and improvements |  |
Property, plant and equipment, net: |  |
Property, plant and equipment, gross | 88,041 | 84,189
Equipment and tooling |  |
Property, plant and equipment, net: |  |
Property, plant and equipment, gross | 324,007 | 296,857
Computer equipment |  |
Property, plant and equipment, net: |  |
Property, plant and equipment, gross | 26,881 | 26,785
Software |  |
Property, plant and equipment, net: |  |
Property, plant and equipment, gross | 95,829 | 86,161
Construction-in-process |  |
Property, plant and equipment, net: |  |
Property, plant and equipment, gross | 6,337 | 7,180
Land |  |
Property, plant and equipment, net: |  |
Property, plant and equipment, gross | 2,652 | 2,710
Allowance for cooperative marketing arrangements |  |
Accounts receivable, net: |  |
Allowance for receivables | (44,457) | (41,634)
Allowance for customer incentive programs |  |
Accounts receivable, net: |  |
Allowance for receivables | (66,564) | (60,027)
Allowance for pricing programs |  |
Accounts receivable, net: |  |
Allowance for receivables | (105,876) | (91,280)
Other allowances |  |
Accounts receivable, net: |  |
Allowance for receivables | $ (37,250) | $ (10,180)

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