XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.20.4

Inventories | 9 Months Ended
--- | ---
Dec. 31, 2020
Inventory Disclosure [Abstract] |
Inventories | Inventories Inventories consist of the following:
(In thousands) | December 31, 2020 |  | March 31, 2020
Components of Inventories |  |  |
Packaging and raw materials | $ | 8,370 |  |  | $ | 9,803 |
Work in process | 321 |  |  | 355 |
Finished goods | 108,320 |  |  | 105,868 |
Inventories | $ | 117,011 |  |  | $ | 116,026 |
Inventories are carried and depicted above at the lower of cost or net realizable value, which includes a reduction in inventory values of $4.1 million and $6.5 million at December 31, 2020 and March 31, 2020, respectively, related to obsolete and slow-moving inventory.

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration