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Schedule II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Mar. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - VALUATION AND QUALIFYING ACCOUNTS
VALUATION AND QUALIFYING ACCOUNTS
For the Fiscal Years Ended March 31, 2025, 2024 and 2023 (in thousands)
The Company's Schedule II includes valuation and qualifying accounts related to allowances for doubtful accounts, sales returns, cooperative marketing arrangements, customer incentive programs, and pricing programs, for direct customers and tax valuation allowances. The Company also has sales incentive programs for indirect customers with whom it does not have a direct sales and receivable relationship. These programs are recorded as accrued liabilities and are not considered valuation or qualifying accounts.
Balance at
Beginning of
Year
Charged
(Credited) to
Statement of
Operations (1)
Claims and
Adjustments
Applied Against
Allowances (1)
Balance at
End of
Year
Allowance for cooperative marketing arrangements:    
2025$41,634 $257,940 $(255,117)$44,457 
2024$40,495 $232,837 $(231,698)$41,634 
2023$56,372 $262,363 $(278,240)$40,495 
Allowance for customer incentive programs:    
2025$60,027 $337,039 $(330,502)$66,564 
2024$71,645 $299,351 $(310,969)$60,027 
2023$97,460 $329,666 $(355,481)$71,645 
Allowance for pricing programs:    
2025$91,280 $760,024 $(745,428)$105,876 
2024$98,822 $707,954 $(715,496)$91,280 
2023$120,797 $784,835 $(806,810)$98,822 
Other allowances:
2025$10,180 $170,495 $(143,425)$37,250 
2024$10,232 $141,909 $(141,961)$10,180 
2023$14,533 $155,600 $(159,901)$10,232 
Tax valuation allowance:    
2025$35,536 $1,000 $— $36,537 
2024$30,766 $4,770 $— $35,536 
2023$29,858 $908 $— $30,766 
(1) The amounts for fiscal years 2024 and 2023 include immaterial impacts from the business acquisitions during the year.