XML 28 R12.htm IDEA: XBRL DOCUMENT v3.23.1

Inventory

12 Months Ended

Mar. 31, 2023

Inventory [Abstract]

Inventory

5. Inventory

Inventory is comprised of the following:

		March 31, 2023				March 31, 2022
Raw materials		$	147,880,000			$	150,414,000
Work in process			7,033,000				6,880,000
Finished goods			201,198,000				226,729,000
			356,111,000				384,023,000
Less allowance for excess and obsolete inventory			(16,436,000	)			(13,520,000	)
Total		$	339,675,000			$	370,503,000
Inventory unreturned		$	16,579,000			$	15,001,000

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration