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Balance Sheet Components | 12 Months Ended
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Mar. 31, 2025
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | Balance Sheet Components The following table presents the components of certain balance sheet asset amounts as of March 31, 2025 and 2024 (in thousands):
|  | March 31,
|  | 2025 |  | 2024
Accounts receivable, net: |  |  |  |
Accounts receivable |  | $ | 708,693 |  |  | $ | 744,836 |
Allowance for cooperative marketing arrangements |  | (44,457) |  |  | (41,634) |
Allowance for customer incentive programs |  | (66,564) |  |  | (60,027) |
Allowance for pricing programs |  | (105,876) |  |  | (91,280) |
Other allowances |  | (37,250) |  |  | (10,180) |
|  | $ | 454,546 |  |  | $ | 541,715 |
Inventories: |  |  |  |
Raw materials |  | $ | 48,699 |  |  | $ | 65,209 |
Finished goods |  | 455,048 |  |  | 357,304 |
|  | $ | 503,747 |  |  | $ | 422,513 |
Other current assets: |  |  |  |
VAT receivables |  | $ | 46,332 |  |  | $ | 41,172 |
Prepaid expenses and other assets |  | 84,879 |  |  | 105,098 |
|  | $ | 131,211 |  |  | $ | 146,270 |
Property, plant and equipment, net: |  |  |  |
Plant, buildings and improvements |  | $ | 88,041 |  |  | $ | 84,189 |
Equipment and tooling |  | 324,007 |  |  | 296,857 |
Computer equipment |  | 26,881 |  |  | 26,785 |
Software |  | 95,829 |  |  | 86,161 |
|  | 534,758 |  |  | 493,992 |
Less: accumulated depreciation and amortization |  | (429,889) |  |  | (387,293) |
|  | 104,869 |  |  | 106,699 |
Construction-in-process |  | 6,337 |  |  | 7,180 |
Land |  | 2,652 |  |  | 2,710 |
|  | $ | 113,858 |  |  | $ | 116,589 |
Other assets: |  |  |  |
Deferred tax assets |  | $ | 202,180 |  |  | $ | 224,831 |
Right-of-use assets |  | 75,239 |  |  | 61,163 |
Investments for deferred compensation plan |  | 29,006 |  |  | 29,174 |
Investments in privately held companies |  | 27,980 |  |  | 28,662 |
Other assets |  | 9,672 |  |  | 6,364 |
|  | $ | 344,077 |  |  | $ | 350,194 |
The following table presents the components of certain balance sheet liability amounts as of March 31, 2025 and 2024 (in thousands):
|  | March 31,
|  | 2025 |  | 2024
Accrued and other current liabilities: |  |  |  |
Accrued personnel expenses |  | $ | 180,763 |  |  | $ | 145,473 |
Accrued customer marketing, pricing and incentive programs |  | 173,401 |  |  | 170,371 |
Warranty liabilities |  | 34,428 |  |  | 30,270 |
Income taxes payable |  | 26,841 |  |  | 24,196 |
VAT payable |  | 29,648 |  |  | 28,253 |
Accrued sales return liability |  | 27,913 |  |  | 30,098 |
Deferred revenue (1) |  | 25,798 |  |  | 19,262 |
Accrued loss for inventory purchase commitments |  | 19,614 |  |  | 29,349 |
Operating lease liabilities |  | 15,780 |  |  | 15,107 |
Other current liabilities |  | 152,317 |  |  | 144,883 |
|  | $ | 686,503 |  |  | $ | 637,262 |
Other non-current liabilities: |  |  |  |
Operating lease liabilities |  | $ | 76,622 |  |  | $ | 61,920 |
Employee benefit plan obligations |  | 57,338 |  |  | 42,707 |
Deferred revenue (1) |  | 38,216 |  |  | 21,097 |
Obligation for deferred compensation plan |  | 29,006 |  |  | 29,174 |
Warranty liabilities |  | 14,756 |  |  | 14,384 |
Deferred tax liabilities |  | 658 |  |  | 705 |
Other non-current liabilities |  | 4,916 |  |  | 2,603 |
|  | $ | 221,512 |  |  | $ | 172,590 |
(1) Includes deferred revenue for post-contract customer support and other services.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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