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Balance Sheet Components | 6 Months Ended
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Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | Balance Sheet Components The following table presents the components of certain balance sheet asset amounts (in thousands):
|  | September 30, 2025 |  | March 31, 2025
Accounts receivable, net: |  |  |  |
Accounts receivable |  | $ | 1,017,821 |  |  | $ | 708,693 |
Allowance for cooperative marketing arrangements |  | (56,844) |  |  | (44,457) |
Allowance for customer incentive programs |  | (82,885) |  |  | (66,564) |
Allowance for pricing programs |  | (135,138) |  |  | (105,876) |
Other allowances |  | (39,059) |  |  | (37,250) |
|  | $ | 703,895 |  |  | $ | 454,546 |
Inventories: |  |  |  |
Raw materials |  | $ | 38,232 |  |  | $ | 48,699 |
Finished goods |  | 479,441 |  |  | 455,048 |
|  | $ | 517,673 |  |  | $ | 503,747 |
Other current assets: |  |  |  |
Value-added tax ("VAT") receivables |  | $ | 50,515 |  |  | $ | 46,332 |
Prepaid expenses and other assets |  | 101,861 |  |  | 84,879 |
|  | $ | 152,376 |  |  | $ | 131,211 |
Property, plant and equipment, net: |  |  |  |
Property, plant and equipment |  | $ | 569,591 |  |  | $ | 543,747 |
Less: accumulated depreciation and amortization |  | (451,373) |  |  | (429,889) |
|  | $ | 118,218 |  |  | $ | 113,858 |
Other assets: |  |  |  |
Deferred tax assets |  | $ | 204,703 |  |  | $ | 202,180 |
Right-of-use assets |  | 77,639 |  |  | 75,239 |
Investments for deferred compensation plan |  | 33,183 |  |  | 29,006 |
Investments in privately held companies |  | 28,466 |  |  | 27,980 |
Other assets |  | 13,207 |  |  | 9,672 |
|  | $ | 357,198 |  |  | $ | 344,077 |
The following table presents the components of certain balance sheet liability amounts (in thousands):
|  | September 30, 2025 |  | March 31, 2025
Accrued and other current liabilities: |  |  |  |
Accrued customer marketing, pricing and incentive programs |  | $ | 229,938 |  |  | $ | 173,401 |
Accrued personnel expenses |  | 118,580 |  |  | 180,763 |
VAT payable |  | 36,782 |  |  | 29,648 |
Warranty liabilities |  | 35,738 |  |  | 34,428 |
Deferred revenue (1) |  | 34,560 |  |  | 25,798 |
Accrued sales return liability |  | 26,475 |  |  | 27,913 |
Accrued loss for inventory purchase commitments |  | 26,422 |  |  | 19,614 |
Income taxes payable |  | 20,663 |  |  | 26,841 |
Operating lease liabilities |  | 17,542 |  |  | 15,780 |
Other current liabilities |  | 151,355 |  |  | 152,317 |
|  | $ | 698,055 |  |  | $ | 686,503 |
Other non-current liabilities: |  |  |  |
Operating lease liabilities |  | $ | 77,712 |  |  | $ | 76,622 |
Employee benefit plan obligations |  | 60,441 |  |  | 57,338 |
Deferred revenue (1) |  | 48,294 |  |  | 38,216 |
Obligation for deferred compensation plan |  | 33,183 |  |  | 29,006 |
Warranty liabilities |  | 14,453 |  |  | 14,756 |
Other non-current liabilities |  | 5,560 |  |  | 5,574 |
|  | $ | 239,643 |  |  | $ | 221,512 |
(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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