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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Cash flows from operating activities:      
Net (loss) income $ (4,207,000) $ 7,361,000 $ 21,476,000
Adjustments to reconcile net income to net cash (used in) provided by operating activities:      
Depreciation and amortization 10,984,000 11,338,000 9,573,000
Amortization of intangible assets 1,460,000 1,548,000 1,571,000
Amortization and write -off of debt issuance costs 663,000 623,000 859,000
Amortization of interest on contract liabilities, net 940,000 879,000 924,000
Accrued interest on convertible notes, related party 9,000 0 0
Amortization of core premiums paid to customers 11,113,000 11,242,000 6,590,000
Amortization of finished goods premiums paid to customers 678,000 718,000 101,000
Non-cash lease expense 8,348,000 7,447,000 7,102,000
Foreign exchange impact of lease liabilities and forward contracts (9,291,000) (1,673,000) (17,606,000)
Foreign currency remeasurement loss (gain) 1,408,000 48,000 (1,500,000)
Loss due to the change in the fair value of the contingent consideration 0 67,000 230,000
Loss (gain) on short-term investments 181,000 (163,000) (521,000)
Net provision for inventory reserves 18,851,000 13,504,000 12,803,000
Net provision for customer payment discrepancies 2,112,000 2,142,000 694,000
Net provision for doubtful accounts 108,000 95,000 (1,000)
Deferred income taxes (5,207,000) (7,442,000) (433,000)
Share-based compensation expense 4,685,000 7,287,000 5,247,000
Loss on disposal of plant and equipment 17,000 36,000 29,000
Change in operating assets and liabilities, net of effects of acquisitions:      
Accounts receivable (37,176,000) (24,145,000) 28,364,000
Inventory 10,423,000 (95,529,000) (73,564,000)
Inventory unreturned (1,531,000) (437,000) (5,514,000)
Income tax receivable (2,030,000) 111,000 3,200,000
Prepaid expenses and other current assets (2,906,000) (682,000) (2,763,000)
Other assets 435,000 122,000 523,000
Accounts payable and accrued liabilities (23,757,000) 17,453,000 55,958,000
Customer finished goods returns accrual (201,000) 6,533,000 6,138,000
Contract assets, net (17,560,000) (52,474,000) (43,871,000)
Contract liabilities, net 17,719,000 48,056,000 45,118,000
Operating lease liabilities (7,141,000) (5,442,000) (6,376,000)
Other liabilities (881,000) 6,515,000 1,738,000
Net cash (used in) provided by operating activities (21,754,000) (44,862,000) 56,089,000
Cash flows from investing activities:      
Purchase of plant and equipment (4,201,000) (7,550,000) (13,942,000)
Proceeds from sale of plant and equipment 0 0 8,000
Redemptions of (payments for) short term investments 10,000 (388,000) (280,000)
Net cash used in investing activities (4,191,000) (7,938,000) (14,214,000)
Cash flows from financing activities:      
Borrowings under revolving loan 65,000,000 107,000,000 27,000,000
Repayments of revolving loan (74,800,000) (36,000,000) (95,000,000)
Repayments of term loan (3,750,000) (3,750,000) (3,750,000)
Proceeds from issuance of convertible notes, related party 32,000,000 0 0
Payments for debt issuance costs (1,716,000) (1,159,000) 0
Payments on finance lease obligations (2,397,000) (2,716,000) (2,442,000)
Payment of contingent consideration 0 0 (1,605,000)
Exercise of stock options 940,000 499,000 719,000
Cash used to net share settle equity awards (969,000) (1,745,000) (350,000)
Repurchase of common stock, including fees 0 (1,914,000) (1,139,000)
Net cash provided by (used in) financing activities 14,308,000 60,215,000 (76,567,000)
Effect of exchange rate changes on cash and cash equivalents 217,000 78,000 599,000
Net (decrease) increase in cash and cash equivalents (11,420,000) 7,493,000 (34,093,000)
Cash and cash equivalents - Beginning of year 23,016,000 15,523,000 49,616,000
Cash and cash equivalents - End of year 11,596,000 23,016,000 15,523,000
Supplemental disclosures of cash flow information:      
Cash paid for interest, net 37,772,000 13,994,000 14,066,000
Cash paid for income taxes, net of refunds 14,198,000 6,746,000 3,027,000
Cash paid for operating leases 12,055,000 10,406,000 10,878,000
Cash paid for finance leases 2,659,000 3,061,000 2,821,000
Plant and equipment acquired under finance leases 1,246,000 836,000 4,102,000
Assets acquired under operating leases 7,832,000 16,187,000 16,484,000
Non-cash capital expenditures 6,000 661,000 857,000
Debt issuance costs included in accounts payable and accrued liabilities $ 476,000 $ 0 $ 0