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Accounts Receivable - Net (Tables) | 3 Months Ended
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Jun. 30, 2022
Accounts Receivable - Net [Abstract] |
Accounts Receivable | Accounts receivable — net is comprised of the following:
|  | June 30, 2022 |  |  | March 31, 2022 |
Accounts receivable — trade |  | $ | 94,087,000 |  |  | $ | 98,734,000 |
Allowance for credit losses |  |  | (231,000 | ) |  |  | (375,000 | )
Customer payment discrepancies |  |  | (1,418,000 | ) |  |  | (1,375,000 | )
Customer returns RGA issued |  |  | (19,408,000 | ) |  |  | (11,909,000 | )
Total accounts receivable — net |  | $ | 73,030,000 |  |  | $ | 85,075,000 |
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.
|  | Three Months Ended June 30, |
|  | 2022 |  |  | 2021 |
Balance at beginning of period |  | $ | 375,000 |  |  | $ | 348,000 |
Provision for expected credit losses |  |  | 12,000 |  |  |  | (36,000 | )
Recoveries |  |  | - |  |  |  | - |
Amounts written off charged against the allowance |  |  | (156,000 | ) |  |  | (39,000 | )
Balance at end of period |  | $ | 231,000 |  |  | $ | 273,000 |

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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 https://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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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