SEC Schedule, Article 12-09, Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2022

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

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

(Amounts in thousands)

Description	Balance at beginning of the year		Net additions / (decreases) - charged to costs and expenses		Net additions / (decreases) - charged to other accounts 1			Deductions			Balance at end of the year
Year ended March 31, 2020
Allowance for doubtful accounts	$	2,719	$	3,941	$	(403)	4	$	(2,655)	2	$	3,602
Deferred taxation valuation allowance	1,010		64		(131)			(195)		3	748
Year ended March 31, 2021
Allowance for doubtful accounts	3,602		2,961		670			(1,656)		2	5,577
Deferred taxation valuation allowance	748		19		(4)			(252)		3	511
Year ended March 31, 2022
Allowance for doubtful accounts	5,577		2,559		145			(2,855)		2	5,426
Deferred taxation valuation allowance	$	511	$	349	$	(266)		$	53	3	$	647

1 Foreign currency translation adjustments.

2 Amounts relate to write-offs of uncollectible accounts, net of recoveries.

3 Amounts relate to utilization of previously unrecognized tax losses.

4 Net amount comprises the effect of adopting ASU 2016-13 as of April 1, 2019, an increase of $0.3 million in the allowance, as well as a foreign currency translation gain of $0.7 million.