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Accounts Receivable - Net (Tables) | 12 Months Ended
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Mar. 31, 2022
Accounts Receivable - Net [Abstract] |
Accounts Receivable | Accounts receivable — net is comprised of the following:
|  | March 31, 2022 |  |  | March 31, 2021 |
Accounts receivable — trade |  | $ | 98,734,000 |  |  | $ | 81,549,000 |
Allowance for credit losses |  |  | (375,000 | ) |  |  | (348,000 | )
Customer payment discrepancies |  |  | (1,375,000 | ) |  |  | (752,000 | )
Customer returns RGA issued |  |  | (11,909,000 | ) |  |  | (17,327,000 | )
Less: total accounts receivable offset accounts |  |  | (13,659,000 | ) |  |  | (18,427,000 | )
Total accounts receivable — net |  | $ | 85,075,000 |  |  | $ | 63,122,000 |
Allowance for Credit Losses | The following table provides a roll-forward of the allowance for credit losses that is deducted from accounts receivable to present the net amount expected to be collected. During the year ended March 31, 2021, the Company wrote off amounts previously fully reserved for in connection the bankruptcy filing of one of its customers.
|  | Years Ended March 31, |
|  |  | 2022 |  |  |  | 2021 |
Balance at beginning of period |  | $ | 348,000 |  |  | $ | 4,252,000 |
Provision for expected credit losses |  |  | 95,000 |  |  |  | 99,000 |
Recoveries |  |  | - |  |  |  | (100,000 | )
Amounts written off charged against the allowance |  |  | (68,000 | ) |  |  | (3,903,000 | )
Balance at end of period |  | $ | 375,000 |  |  | $ | 348,000 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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