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Business Combinations Business Combinations (Tables) | 12 Months Ended
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Mar. 31, 2024
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the final purchase price allocations of the assets acquired and liabilities assumed for the Shank's acquisition.
| Shank's |  |
Assets | October 4, 2021 |  |
Cash and cash equivalents | $ | 754 |  |  |
Accounts receivable, net | 6,643 |  |  |
Inventory | 15,792 |  |  |
Other current assets | 415 |  |  |
Property, plant and equipment | 11,000 |  |  |
Operating lease right-of-use assets | 8,531 |  |  |
Intangibles |  |  |
Customer relationships | 24,000 |  |  |
Developed technology | 4,500 |  |  |
Non-compete agreements | 3,000 |  |  |
Goodwill | 41,061 |  |  |
Total assets acquired | 115,696 |  |  |
Liabilities |  |  |
Accounts payable and accrued expenses | 6,159 |  |  |
Customer advances and deposits | 351 |  |  |
Accrued compensation | 655 |  |  |
Current portion operating lease liabilities | 8,531 |  |  |
Total liabilities assumed | 15,696 |  |  |
Total assets acquired and liabilities assumed | $ | 100,000 |  |  |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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