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Contract Liabilities (Details) - USD ($) | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
Short-term contract liabilities [Abstract] |  |
Customer core returns accruals | $ 4,126,000 | $ 3,933,000
Customer allowances earned | 13,844,000 | 12,755,000
Customer deposits | 1,365,000 | 2,674,000
Core bank liability | 528,000 | 0
Accrued core payment, net | 8,048,000 | 11,237,000
Total short-term contract liabilities | 27,911,000 | 30,599,000
Long-term contract liabilities [Abstract] |  |
Customer core returns accruals | 77,927,000 | 25,722,000
Customer allowances earned | 542,000 | 0
Core bank liability | 7,556,000 | 0
Accrued core payment, net | 6,076,000 | 15,167,000
Total long-term contract liabilities | $ 92,101,000 | $ 40,889,000

X
- Definition The amount of obligations for accrued core payment, classified as current. + References No definition available. + Details
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X
- Definition The amount of obligations for accrued core payment, classified as noncurrent. + References No definition available. + Details
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- Definition The amount of obligation for Core bank liability, classified as current. + References No definition available. + Details
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- Definition The amount of obligation for core bank liability, classified as non current. + References No definition available. + Details
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- Definition The amount of obligation for customer allowances earned, classified as current. + References No definition available. + Details
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- Definition The amount of obligation for customer allowances earned, classified as non current. + References No definition available. + Details
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- Definition The amount of obligation representing the estimated future credits to be provided for Used Cores returned by the customers, classified as current. + References No definition available. + Details
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- Definition The amount of obligation representing the estimated future credits to be provided for Used Cores returned by the customers, classified as noncurrent. + References No definition available. + Details
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- Definition The amount of obligations for customer deposits, classified as current. + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045 + Details
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