XML 21 R9.htm IDEA: XBRL DOCUMENT v3.21.2

Inventories

6 Months Ended

Sep. 30, 2021

Inventory Disclosure [Abstract]

Inventories

InventoriesInventories consist of the following:

(In thousands)			September 30, 2021						March 31, 2021
Components of Inventories
Packaging and raw materials			$	11,333					$	8,463
Work in process			344						326
Finished goods			96,241						106,170
Inventories			$	107,918					$	114,959

Inventories are carried and depicted above at the lower of cost or net realizable value, which includes a reduction in inventory values of $5.1 million and $4.0 million at September 30, 2021 and March 31, 2021, 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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration