XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT REPORTING - Disaggregation of Net Sales and Revenue Recognized from Contracts with Customers (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]        
Revenue from contracts with customers $ 483,446 $ 487,518 $ 1,502,619 $ 1,616,772
Financing and other 27,519 21,537 68,056 54,069
Net sales 510,965 509,055 1,570,675 1,670,841
Product Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 366,365 412,060 1,201,925 1,398,668
Financing and other 13,107 7,418 24,472 19,913
Net sales 379,472 419,478 1,226,397 1,418,581
Professional Services Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 69,497 40,044 168,676 113,870
Financing and other 0 0 0 0
Net sales 69,497 40,044 168,676 113,870
Managed Services Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 44,150 34,640 126,827 99,335
Financing and other 0 0 0 0
Net sales 44,150 34,640 126,827 99,335
Financing Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 3,434 774 5,191 4,899
Financing and other 14,412 14,119 43,584 34,156
Net sales 17,846 14,893 48,775 39,055
Transferred at Point in Time [Member] | Sales Channel, Directly to Consumer [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 322,283 368,124 1,073,214 1,266,909
Transferred at Point in Time [Member] | Sales Channel, Through Intermediary [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 47,516 44,710 133,902 136,658
Transferred at Point in Time [Member] | Product Segment [Member] | Sales Channel, Directly to Consumer [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 318,849 367,350 1,068,023 1,262,010
Transferred at Point in Time [Member] | Product Segment [Member] | Sales Channel, Through Intermediary [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 47,516 44,710 133,902 136,658
Transferred at Point in Time [Member] | Professional Services Segment [Member] | Sales Channel, Directly to Consumer [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 0 0 0 0
Transferred at Point in Time [Member] | Professional Services Segment [Member] | Sales Channel, Through Intermediary [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 0 0 0 0
Transferred at Point in Time [Member] | Managed Services Segment [Member] | Sales Channel, Directly to Consumer [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 0 0 0 0
Transferred at Point in Time [Member] | Managed Services Segment [Member] | Sales Channel, Through Intermediary [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 0 0 0 0
Transferred at Point in Time [Member] | Financing Segment [Member] | Sales Channel, Directly to Consumer [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 3,434 774 5,191 4,899
Transferred at Point in Time [Member] | Financing Segment [Member] | Sales Channel, Through Intermediary [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 0 0 0 0
Transferred over Time [Member | Sales Channel, Directly to Consumer [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 113,647 74,684 295,503 213,205
Transferred over Time [Member | Product Segment [Member] | Sales Channel, Directly to Consumer [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 0 0 0 0
Transferred over Time [Member | Professional Services Segment [Member] | Sales Channel, Directly to Consumer [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 69,497 40,044 168,676 113,870
Transferred over Time [Member | Managed Services Segment [Member] | Sales Channel, Directly to Consumer [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 44,150 34,640 126,827 99,335
Transferred over Time [Member | Financing Segment [Member] | Sales Channel, Directly to Consumer [Member]        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers $ 0 $ 0 $ 0 $ 0