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v3.22.4

Contract Liabilities (Details) - USD ($) | Dec. 31, 2022 | Mar. 31, 2022
--- | --- | ---
Short-term contract liabilities [Abstract] |  |
Customer allowances earned | $ 18,088,000 | $ 22,018,000
Customer core returns accruals | 16,901,000 | 12,322,000
Customer deposits | 3,236,000 | 3,306,000
Accrued core payment | 3,015,000 | 1,679,000
Core bank liability | 1,673,000 | 1,634,000
Finished goods liabilities | 1,599,000 | 1,537,000
Total short-term contract liabilities | 44,512,000 | 42,496,000
Long-term contract liabilities [Abstract] |  |
Customer core returns accruals | 160,980,000 | 154,940,000
Core bank liability | 14,009,000 | 15,267,000
Accrued core payment | 10,045,000 | 928,000
Finished goods liabilities | 825,000 | 1,588,000
Customer allowances earned | 0 | 41,000
Total long-term contract liabilities | $ 185,859,000 | $ 172,764,000

X
- Definition The amount of obligations for accrued core payment, classified as current. + References No definition available. + Details
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- Definition The amount of obligations for accrued core payment, classified as noncurrent. + References No definition available. + Details
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- Definition The amount of obligation for Core bank liability, classified as current. + References No definition available. + Details
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- Definition The amount of obligation for customer allowances earned, classified as current. + References No definition available. + Details
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- Definition The amount of obligation for customer allowances earned, classified as non current. + References No definition available. + Details
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- Definition The amount of obligation representing the estimated future credits to be provided for Used Cores returned by the customers, classified as current. + References No definition available. + Details
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- Definition The amount of obligations for customer deposits, classified as current. + References No definition available. + Details
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