Accounts Receivable - Net - Accounts Receivable - Net (Details) - USD ($) |
Jun. 30, 2026 |
Mar. 31, 2026 |
|---|---|---|
| Accounts receivable - net | ||
| Accounts receivable — trade | $ 98,428,000 | $ 138,909,000 |
| Allowance for credit losses | (355,000) | (291,000) |
| Customer payment discrepancies | (1,399,000) | (1,632,000) |
| Customer returns RGA issued | (25,312,000) | (24,372,000) |
| Total accounts receivable — net | $ 71,362,000 | $ 112,614,000 |
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- Definition A reduction to trade accounts receivable for customer payment discrepancies. No definition available.
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- Definition A reduction from trade accounts receivable for returned goods authorization issued for in-transit unit returns. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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