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v3.26.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2026
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts |
|  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Deductions/ Write-Offs |  |  | Balance at End of Period |
Allowance for sales returns: (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended March 31, 2024 |  | $ | 1,264 |  |  | $ | 4,647 |  |  | $ | (4,296 | ) |  | $ | 1,615 |
Year ended March 31, 2025 |  | $ | 1,615 |  |  | $ | 7,043 |  |  | $ | (5,969 | ) |  | $ | 2,689 |
Year ended March 31, 2026 |  | $ | 2,689 |  |  | $ | 1,917 |  |  | $ | (2,867 | ) |  | $ | 1,739 |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended March 31, 2024 |  | $ | 2,318 |  |  | $ | 371 |  |  | $ | (140 | ) |  | $ | 2,549 |
Year ended March 31, 2025 |  | $ | 2,549 |  |  | $ | 1,732 |  |  | $ | (379 | ) |  | $ | 3,902 |
Year ended March 31, 2026 |  | $ | 3,902 |  |  | $ | 483 |  |  | $ | (1,361 | ) |  | $ | 3,024 |
Valuation for deferred taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended March 31, 2024 |  | $ | 112 |  |  | $ | (42 | ) |  | $ | - |  |  | $ | 70 |
Year ended March 31, 2025 |  | $ | 70 |  |  | $ | (7 | ) |  | $ | - |  |  | $ | 63 |
Year ended March 31, 2026 |  | $ | 63 |  |  | $ | (49 | ) |  | $ | - |  |  | $ | 14 |
(1) These amounts represent the gross profit effect of sales returns during the respective years. Expected merchandise returns after year-end for sales made before year-end were $10.7 million, $16.6 million, and $10.1 million as of March 31, 2026, 2025, and 2024, respectively.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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