ACCRUED EXPENSES AND OTHER (Warranty Accrual) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Movement in Standard Product Warranty Accrual | ||
Beginning of period | $ 639 | $ 725 |
Accruals | 69 | 108 |
Warranty claims (net of vendor reimbursements) | (71) | (105) |
End of period | $ 637 | $ 728 |
X | ||||||||||
- Definition Product warranty accrual payments net of vendor reimbursements. No definition available.
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in the standard and extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|