XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.23.2

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Mar. 31, 2023
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Schedule II VALUATION AND QUALIFYING ACCOUNTS (In thousands) Seneca Foods Corporation and Subsidiaries
|  |  |  |  |  | Charged/ |  |  |  |  |  |  |  |  |  |  |  | Balance |
|  | Balance at |  |  | (credited) |  |  | Charged to |  |  | Deductions |  |  |  | at end |
|  | beginning |  |  | to income |  |  | other |  |  | from |  |  |  | of period |
|  | of period |  |  | (Restated) |  |  | accounts |  |  | reserve |  |  |  | (Restated) |
Year-ended March 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 54 |  |  | $ | (20 | ) |  | $ | - |  |  | $ | - |  | (a) |  | $ | 34 |
Income tax valuation allowance |  | $ | 3,931 |  |  | $ | 1,076 |  |  | $ | - |  |  | $ | - |  |  |  | $ | 5,007 |
Year-ended March 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 339 |  |  | $ | (291 | ) |  | $ | - |  |  | $ | (6 | ) | (a) |  | $ | 54 |
Income tax valuation allowance |  | $ | 4,674 |  |  | $ | (743 | ) |  | $ | - |  |  | $ | - |  |  |  | $ | 3,931 |
Year-ended March 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,598 |  |  | $ | (1,304 | ) |  | $ | - |  |  | $ | (45 | ) | (a) |  | $ | 339 |
Income tax valuation allowance |  | $ | 4,473 |  |  | $ | 201 |  |  | $ | - |  |  | $ | - |  |  |  | $ | 4,674 |
(a) Accounts written off, net of recoveries.

X
- 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 S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration