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v3.23.2

Trade Accounts Receivable, net - Schedule of Changes in Allowance For Doubtful Accounts and Sales Returns and Sales Allowances (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 24, 2022
Provision for Expected Credit Losses |  |
Balance at the beginning of the period | $ 102 | $ 105
Provisions | 104 | 44
Deductions | 0 | 0
Balance at the end of the period | 206 | 149
Returns and Sales Allowances |  |
Balance at the beginning of the period | 26,269 | 14,819
Provisions | 41,811 | 27,753
Deductions | (30,986) | (28,322)
Balance at the end of the period | 37,094 | 14,250
Total |  |
Balance at the beginning of the period | 26,371 | 14,924
Provisions | 41,915 | 27,797
Deductions | (30,986) | (28,322)
Balance at the end of the period | $ 37,300 | $ 14,399

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- Definition Accounts Receivable, Allowance For Returns And Sales, Current + References No definition available. + Details
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- Definition Accounts Receivable, Allowance For Returns And Sales + References No definition available. + Details
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- Definition Accounts Receivable, Credit Loss And Returns And Sales Allowances Expense (Reversal) + References No definition available. + Details
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- Definition Accounts Receivable, Returns And Sales Allowances Expense (Reversal) + References No definition available. + Details
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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