XML 186 R15.htm IDEA: XBRL DOCUMENT
v3.20.1

Other Accrued Liabilities | 12 Months Ended
--- | ---
Mar. 31, 2020
Payables and Accruals [Abstract] |
Other Accrued Liabilities | Other Accrued Liabilities Other accrued liabilities consist of the following:
| March 31, |  |
(In thousands) | 2020 |  | 2019
Accrued marketing costs | $ | 34,450 |  |  | $ | 31,228 |
Accrued compensation costs | 13,393 |  |  | 10,958 |
Accrued broker commissions | 1,491 |  |  | 1,361 |
Income taxes payable | 3,210 |  |  | 88 |
Accrued professional fees | 4,183 |  |  | 2,441 |
Accrued production costs | 5,628 |  |  | 6,788 |
Accrued sales tax | 1,917 |  |  | 4 |
Other accrued liabilities | 6,491 |  |  | 7,795 |
| $ | 70,763 |  |  | $ | 60,663 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration