XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Significant Customer and Other Information (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2022
Significant Customer and Other Information [Abstract] |
Concentrations of Risk | Significant Customer Concentrations The largest customers accounted for the following percentage of net sales:
| Three Months Ended September 30, |  | Six Months Ended September 30, |
| 2022 |  | 2021 |  | 2022 |  | 2021 |
Net sales |  |  |  |  |  |  |  |
Customer A |  |  | 39 | % |  |  | 40 | % |  |  | 38 | % |  |  | 37 | %
Customer B |  |  | 20 | % |  |  | 17 | % |  |  | 22 | % |  |  | 18 | %
Customer C |  |  | 26 | % |  |  | 30 | % |  |  | 23 | % |  |  | 30 | %
Customer D |  |  | 4 | % |  |  | 2 | % |  |  | 4 | % |  |  | 2 | %
The largest customers accounted for the following percentage of accounts receivable – trade:
|  | September 30, 2022 |  |  | March 31, 2022 |
Accounts receivable - trade |  |  |  |  |  |
Customer A |  |  | 43 | % |  |  | 42 | %
Customer B |  |  | 20 | % |  |  | 21 | %
Customer C |  |  | 2 | % |  |  | 9 | %
Customer D |  |  | 10 | % |  |  | 5 | %
Geographic and Product Information The Company’s products are sold predominantly in the U.S. and accounted for the following percentages of net sales:
|  | Three Months Ended September 30, |  |  | Six Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Product line |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rotating electrical products |  |  | 67 | % |  |  | 73 | % |  |  | 67 | % |  |  | 71 | %
Wheel hub products |  |  | 11 | % |  |  | 11 | % |  |  | 11 | % |  |  | 12 | %
Brake-related products |  |  | 20 | % |  |  | 14 | % |  |  | 19 | % |  |  | 15 | %
Other products |  |  | 2 | % |  |  | 2 | % |  |  | 3 | % |  |  | 2 | %
|  |  | 100 | % |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13537-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13531-108611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration