SUPPLEMENTARY FINANCIAL INFORMATION (Tables)

12 Months Ended

Mar. 31, 2022

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

Schedule of Details of Valuation and Qualifying Accounts

The following table provides details of our valuation and qualifying accounts:

	Beginning Balance		Additions	Deductions	Other	Ending Balance
Fiscal Year Ended March 31, 2022
Valuation allowance for deferred income taxes	$	95,761	27,859	(1,724)	—	$	121,896
Allowance for doubtful accounts	350		—	—	—	350
Fiscal Year Ended March 31, 2021
Valuation allowance for deferred income taxes	$	86,937	11,525	(2,701)	—	$	95,761
Allowance for doubtful accounts	443		—	—	(93)	350
Fiscal Year Ended March 31, 2020
Valuation allowance for deferred income taxes	$	49,413	44,703	(7,179)	—	$	86,937
Allowance for doubtful accounts	995		—	(547)	(5)	443