v3.26.1
Accounts Receivable - Net (Tables)
12 Months Ended
Mar. 31, 2026
Accounts Receivable - Net [Abstract]  
Accounts Receivable - Net
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