Contract to Enter into a Sale-Leaseback Transaction |
6 Months Ended |
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Sep. 30, 2026 | |
| Leases [Abstract] | |
| Contract to Enter into a Sale-Leaseback Transaction | Note 10: Contract to Enter into a Sale-Leaseback Transaction On July 23, 2026, the Company, through a wholly-owned subsidiary, entered into a purchase and sale agreement, under 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. As of September 30, 2026, the Company and the Buyer continue to be engaged in discussions regarding terms of the agreement. As of September 30, 2026, these properties did not meet the criteria to be classified as held for sale and are included in property and equipment, net. As noted above, the Company and the Buyer are discussing certain terms of the agreement, which may affect the sale of these properties; accordingly, the Company cannot be sure that it will complete this sale or that this sale will not be delayed or the pricing will not change further.
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