XML 248 R16.htm IDEA: XBRL DOCUMENT v3.23.1

Other Accrued Liabilities

12 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Other Accrued Liabilities

Other Accrued LiabilitiesOther accrued liabilities consist of the following:

			March 31,
(In thousands)			2023						2022
Accrued marketing costs			$	30,471					$	36,149
Accrued compensation costs			14,292						19,587
Accrued broker commissions			1,767						1,179
Income taxes payable			10,645						2,664
Accrued professional fees			4,254						4,150
Accrued production costs			5,700						3,686
Other accrued liabilities			5,395						6,698
			$	72,524					$	74,113

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:	dtr-types: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