XML 41 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Receivable - Net (Tables)
3 Months Ended
Jun. 30, 2023
Accounts Receivable - Net [Abstract]  
Accounts Receivable
Accounts receivable — net is comprised of the following:

 
 
June 30, 2023
   
March 31, 2023
 
Accounts receivable — trade
 
$
165,486,000
   
$
136,076,000
 
Allowance for credit losses
   
(303,000
)
   
(339,000
)
Customer payment discrepancies
   
(2,076,000
)
   
(1,634,000
)
Customer returns RGA issued
   
(16,462,000
)
   
(14,235,000
)
Total accounts receivable — net
 
$
146,645,000
   
$
119,868,000