Schedule II Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

(In thousands)

Description	Balance at Beginning of Year		Charged to Costs and Expenses		Write-Offs Net of Recoveries		Balance at End of Year
Allowance for doubtful accounts
For the year ended March 31, 2023	$	7,113	$	5,193	$	(1,493)	$	10,813
For the three months ended March 31, 2022 (Transition Period)	7,128		(36)		21		7,113
For the year ended December 31, 2021	20,350		(3,821)		(9,401)		7,128
For the year ended December 31, 2020	15,082		10,456		(5,188)		20,350
Sales returns and allowances
For the year ended March 31, 2023	$	70,136	$	(125,816)	$	125,871	$	70,191
For the three months ended March 31, 2022 (Transition Period)	69,070		(23,649)		24,715		70,136
For the year ended December 31, 2021	94,179		(96,632)		71,523		69,070
For the year ended December 31, 2020	98,652		(431,253)		426,780		94,179
Deferred tax asset valuation allowance
For the year ended March 31, 2023	$	350,610	$	5,338	$	(180,763)	$	175,185
For the three months ended March 31, 2022 (Transition Period)	318,221		33,743		(1,354)		350,610
For the year ended December 31, 2021	388,431		12,605		(82,815)		318,221
For the year ended December 31, 2020	101,997		291,887		(5,453)		388,431