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v3.23.1

Income Taxes, Components of Deferred Income Taxes (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022
Assets [Abstract] |  |
Allowance for bad debts | $ 78,000 | $ 99,000
Customer allowances earned | 4,760,000 | 5,321,000
Allowance for stock adjustment returns | 2,391,000 | 1,651,000
Inventory adjustments | 7,817,000 | 3,815,000
Intangibles, net | 809,000 | 785,000
Stock options | 2,770,000 | 2,984,000
Operating lease liabilities | 23,408,000 | 23,894,000
Estimate for returns | 26,670,000 | 25,445,000
Accrued compensation | 2,718,000 | 3,515,000
Net operating losses | 5,351,000 | 4,617,000
Tax credits | 2,012,000 | 2,018,000
Other | 5,046,000 | 3,833,000
Total deferred tax assets | 83,830,000 | 77,977,000
Liabilities [Abstract] |  |
Plant and equipment, net | (79,000) | (1,051,000)
Contract assets | (12,357,000) | (13,873,000)
Operating lease assets | (25,004,000) | (23,421,000)
Other | (6,864,000) | (5,960,000)
Total deferred tax liabilities | (44,304,000) | (44,305,000)
Less valuation allowance | (7,619,000) | (6,816,000)
Total | 31,907,000 | $ 26,856,000
Operating Loss Carryforwards and Tax Credit Carryforward [Abstract] |  |
Tax credits carryforward | $ 2,012,000 |
Tax credits carryforward, expiration date | Mar. 31, 2034 |
Net increase in valuation allowance | $ 803,000 |
Federal [Member] |  |
Operating Loss Carryforwards and Tax Credit Carryforward [Abstract] |  |
Operating loss carryforwards | $ 1,361,000 |
Operating loss carryforwards, expiration date | Mar. 31, 2033 |
State [Member] |  |
Operating Loss Carryforwards and Tax Credit Carryforward [Abstract] |  |
Operating loss carryforwards | $ 649,000 |
Operating loss carryforwards, expiration date | Mar. 31, 2033 |
Foreign [Member] |  |
Operating Loss Carryforwards and Tax Credit Carryforward [Abstract] |  |
Operating loss carryforwards | $ 19,012,000 |
Operating loss carryforwards, expiration date | Mar. 31, 2038 |

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