Contract to Enter into a Sale-Leaseback Transaction |
3 Months Ended |
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Jun. 30, 2026 | |
| Leases [Abstract] | |
| Contract to Enter into a Sale-Leaseback Transaction | Note 11: Contract to Enter into a Sale-Leaseback Transaction Subsequent to quarter end, on July 23, 2026, the Company, through a wholly-owned subsidiary, entered into a purchase and sale agreement, under the which the Company agreed to sell its properties located at 410 and 420 South Congress Avenue, Delray Beach, Florida, which includes the Company's headquarters and Florida distribution center buildings, for an aggregate purchase price of $37.0 million. The contract also provides that, upon the closing of the sale, the Company will enter into a 10-year triple-net lease agreement with the Buyer to lease back 100,519 square feet of space at 420 South Congress Avenue. The Company anticipates the transaction to close in the third quarter of fiscal 2027, subject to a customary due diligence period, execution of a definitive lease agreement, and other customary closing conditions.
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