Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2025

Schedule II - Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

	Balance at Beginning of Period		Charged to Costs and Expenses			Deductions/ Write-Offs			Balance at End of Period
Allowance for sales returns: (1)
Year ended March 31, 2023	$	1,246	$	3,991		$	(3,973	)	$	1,264
Year ended March 31, 2024	$	1,264	$	4,647		$	(4,296	)	$	1,615
Year ended March 31, 2025	$	1,615	$	7,043		$	(5,969	)	$	2,689
Allowance for credit losses:
Year ended March 31, 2023	$	3,800	$	666		$	(112	)	$	4,354
Year ended March 31, 2024	$	4,354	$	1,204		$	(380	)	$	5,178
Year ended March 31, 2025	$	5,178	$	2,981		$	(401	)	$	7,758
Valuation for deferred taxes:
Year ended March 31, 2023	$	250	$	(138	)	$	-		$	112
Year ended March 31, 2024	$	112	$	(42	)	$	-		$	70
Year ended March 31, 2025	$	70	$	(7	)	$	-		$	63

(1)

These amounts represent the gross profit effect of sales returns during the respective years. Expected merchandise returns after year-end for sales made before year-end were $16.6 million, $10.1 million, and $7.9 million as of March 31, 2025, 2024, and 2023, respectively.