Accounts Receivable - Net

12 Months Ended

Mar. 31, 2026

Accounts Receivable - Net [Abstract]

4. Accounts Receivable — Net

The Company has trade accounts receivable that result from the sale of goods and services. Accounts receivable — net includes offset accounts related to customer payment discrepancies, returned goods authorizations (“RGAs”) issued for in-transit unit returns, and allowances for credit losses.

Accounts receivable — net is comprised of the following:

		March 31, 2026			March 31, 2025
Accounts receivable - net
Accounts receivable — trade	$	138,909,000		$	113,807,000
Allowance for credit losses		(291,000	)		(207,000	)
Customer payment discrepancies		(1,632,000	)		(1,765,000	)
Customer returns RGA issued		(24,372,000	)		(20,771,000	)
Less: total accounts receivable offset accounts		(26,295,000	)		(22,743,000	)
Total accounts receivable — net	$	112,614,000		$	91,064,000