XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.3
ALLOWANCE FOR CREDIT LOSSES (Tables)
6 Months Ended
Sep. 30, 2024
Credit Loss [Abstract]  
Schedule of Activity of the Allowance For Credit Losses, Returns And Credits
The following table summarizes the Company's activity of allowance for credit losses, returns and credits (dollars in thousands):

Balance at beginning of periodAdditions charged to costs and expensesOther changesBad debts written off, net of amounts recoveredBalance at end of period
For the six months ended September 30, 2024
$9,199 $1,245 $20 $(528)$9,936