Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2025

SCHEDULE II—Valuation and qualifying accounts

March 31, 2025, 2024, and 2023

Dollars in thousands


			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Acquisition/Divestiture		Deductions			Balance at End of Period
Year ended March 31, 2025:
Deducted from asset accounts:
Allowance for doubtful accounts	$	3,827	$	3,641	$	(6)	$	—	$	2,582	(1)	$	4,880
Deferred tax asset valuation allowance	15,156		648		(2)		—		—			15,802
Total	$	18,983	$	4,289	$	(8)	$	—	$	2,582		$	20,682
Reserves on balance sheet:
Accrued general and product liability costs, net of insurance recoveries	$	12,351	$	3,776	$	—	$	—	$	3,676	(2)	$	12,451
Year ended March 31, 2024:
Deducted from asset accounts:
Allowance for doubtful accounts	$	3,620	$	1,225	$	(3)	$	64	$	1,079	(1)	$	3,827
Deferred tax asset valuation allowance	15,978		(805)		(17)		—		—			15,156
Total	$	19,598	$	420	$	(20)	$	64	$	1,079		$	18,983
Reserves on balance sheet:
Accrued general and product liability costs, net of insurance recoveries	$	12,831	$	2,226	$	—	$	—	$	2,706	(2)	$	12,351
Year ended March 31, 2023:
Deducted from asset accounts:
Allowance for doubtful accounts	$	5,717	$	1,055	$	(96)	$	—	$	3,056	(1)	$	3,620
Deferred tax asset valuation allowance	16,147		77		(246)		—		—			15,978
Total	$	21,864	$	1,132	$	(342)	$	—	$	3,056		$	19,598
Reserves on balance sheet:
Accrued general and product liability costs, net of insurance recoveries	$	13,414	$	3,025	$	—	$	—	$	3,608	(2)	$	12,831

_________________

(1)Uncollectible accounts written off, net of recoveries

(2)Insurance claims and expenses paid