XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Other Accrued Liabilities | 9 Months Ended
--- | ---
Dec. 31, 2024
Payables and Accruals [Abstract] |
Other Accrued Liabilities | Other Accrued Liabilities Other accrued liabilities consist of the following:
(In thousands) | December 31, 2024 |  | March 31, 2024
Accrued marketing costs | $ | 26,364 |  |  | $ | 24,053 |
Accrued compensation costs | 11,300 |  |  | 12,221 |
Accrued broker commissions | 1,881 |  |  | 1,309 |
Income taxes payable | 436 |  |  | 2,569 |
Accrued professional fees | 8,041 |  |  | 5,046 |
Accrued production costs | 6,707 |  |  | 4,166 |
Other accrued liabilities | 6,186 |  |  | 6,790 |
| $ | 60,915 |  |  | $ | 56,154 |

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + 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