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Accounts Receivable - Net
 12 Months Ended
Mar. 31, 2023
Accounts Receivable - Net [Abstract]  
Accounts Receivable - Net
4. Accounts Receivable — Net

The Company has trade accounts receivable that result from the sale of goods and services. Accounts receivable — net includes offset accounts related to customer payment discrepancies, returned goods authorizations (“RGAs”) issued for in-transit unit returns, and allowances for credit losses.

Accounts receivable — net is comprised of the following:

 
  
March 31, 2023
    
March 31, 2022
  
 
            
Accounts receivable — trade
  
$
136,076,000
    
$
98,734,000
  
Allowance for credit losses
    
(339,000
)
    
(375,000
)
Customer payment discrepancies
    
(1,634,000
)
    
(1,375,000
)
Customer returns RGA issued
    
(14,235,000
)
    
(11,909,000
)
Less: total accounts receivable offset accounts
    
(16,208,000
)
    
(13,659,000
)
Total accounts receivable — net
  
$
119,868,000
    
$
85,075,000