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Trade Accounts Receivable, net (Tables)

9 Months Ended

Dec. 29, 2023

Receivables [Abstract]

Schedule of Trade Accounts Receivable, Net

Trade accounts receivable, net (including related party trade accounts receivable) consisted of the following:

		December 29, 2023				March 31, 2023
Trade accounts receivable		$	149,666			$	150,914
Less:
Provision for expected credit losses			(90	)			(102	)
Returns and sales allowances			(35,252	)			(26,269	)
Related party trade accounts receivable, net of returns and sales allowances			—				(13,253	)
Total		$	114,324			$	111,290

Schedule of Changes in Allowance for Doubtful Accounts and Returns and Sales Allowances

Changes in the Company’s expected credit losses and returns and sales allowances, exclusive of related party adjustments, were as follows:

Description		Provision for Expected Credit Losses				Returns and Sales Allowances				Total
Balance at March 31, 2023		$	102			$	26,269			$	26,371
Provisions (Benefits)			(14	)			140,402				140,388
Deductions			2				(131,419	)			(131,417	)
Balance at December 29, 2023		$	90			$	35,252			$	35,342
Balance at March 25, 2022		$	105			$	14,819			$	14,924
Provisions			42				78,737				78,779
Deductions			—				(74,807	)			(74,807	)
Balance at December 23, 2022		$	147			$	18,749			$	18,896

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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