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Contract Liabilities (Details) - USD ($) | Sep. 30, 2021 | Mar. 31, 2021
--- | --- | ---
Short-term contract liabilities [Abstract] |  |
Customer core returns accruals | $ 16,176,000 | $ 12,710,000
Customer allowances earned | 23,302,000 | 16,513,000
Customer deposits | 3,515,000 | 2,234,000
Finished goods liabilities | 1,956,000 | 1,883,000
Core bank liability | 1,609,000 | 1,585,000
Accrued core payment | 3,285,000 | 6,147,000
Total short-term contract liabilities | 49,843,000 | 41,072,000
Long-term contract liabilities [Abstract] |  |
Customer core returns accruals | 142,647,000 | 103,719,000
Customer allowances earned | 177,000 | 313,000
Finished goods liabilities | 1,980,000 | 2,678,000
Core bank liability | 16,092,000 | 16,903,000
Accrued core payment | 1,111,000 | 1,610,000
Total long-term contract liabilities | $ 162,007,000 | $ 125,223,000

X
- Definition The amount of obligations for accrued core payment, classified as current. + References No definition available. + Details
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- 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=123360276&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=123360276&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=123351226&loc=SL49130549-203045 + Details
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