XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.23.3

Product Warranty Liability (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2023
Guarantees [Abstract] |
Reconciliation of the Changes in Product Warranty Liability | The reconciliation of the changes in the product warranty liability is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Balance at beginning of period |  | $ | 616 |  |  | $ | 496 |  |  | $ | 578 |  |  | $ | 441 |
Expense for product warranties |  |  | 112 |  |  |  | 13 |  |  |  | 203 |  |  |  | 90 |
Product warranty claims paid |  |  | (90 | ) |  |  | (22 | ) |  |  | (143 | ) |  |  | (44 | )
Balance at end of period |  | $ | 638 |  |  | $ | 487 |  |  | $ | 638 |  |  | $ | 487 |

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

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration