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Accounts Receivable - Net (Details) - USD ($)
Mar. 31, 2019
Mar. 31, 2018
Accounts Receivable, Net [Abstract]    
Accounts receivable - trade $ 75,847,000 $ 83,700,000
Allowance for bad debts (4,100,000) (4,142,000)
Customer allowances earned   0
Customer payment discrepancies (854,000) (1,110,000)
Customer returns RGA issued (14,878,000) (15,274,000)
Customer core returns accruals   0
Less: total accounts receivable offset accounts (19,832,000) (20,526,000)
Total accounts receivable - net $ 56,015,000 63,174,000
As Previously Reported [Member] | ASC 606 [Member]    
Accounts Receivable, Net [Abstract]    
Accounts receivable - trade   83,700,000
Allowance for bad debts   (4,142,000)
Customer allowances earned   (11,370,000)
Customer payment discrepancies   (1,110,000)
Customer returns RGA issued   (15,274,000)
Customer core returns accruals   (36,066,000)
Less: total accounts receivable offset accounts   (67,962,000)
Total accounts receivable - net   15,738,000
Adoption of ASC 606 [Member] | ASC 606 [Member]    
Accounts Receivable, Net [Abstract]    
Accounts receivable - trade   0
Allowance for bad debts   0
Customer allowances earned [1]   11,370,000
Customer payment discrepancies   0
Customer returns RGA issued   0
Customer core returns accruals [2]   36,066,000
Less: total accounts receivable offset accounts   47,436,000
Total accounts receivable - net   47,436,000
Contract liabilities   4,697,000
Long-term contract liabilities   $ 31,369,000
[1] Customer allowances earned have been reclassified to contract liabilities in the consolidated balance sheet at March 31, 2018.
[2] Customer core returns accruals of $4,697,000 have been reclassified to contract liabilities and customer core returns accruals of $31,369,000 have been reclassified to long-term contract liabilities in the consolidated balance sheet at March 31, 2018.