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v3.23.3

Contract Liabilities (Details) - USD ($) | Sep. 30, 2023 | Mar. 31, 2023
--- | --- | ---
Short-term contract liabilities [Abstract] |  |
Customer allowances earned | $ 26,469,000 | $ 19,997,000
Customer core returns accruals | 17,594,000 | 11,112,000
Accrued core payment | 3,258,000 | 3,056,000
Customer deposits | 2,766,000 | 3,232,000
Core bank liability | 1,713,000 | 1,686,000
Finished goods liabilities | 1,568,000 | 1,257,000
Total short-term contract liabilities | 53,368,000 | 40,340,000
Long-term contract liabilities [Abstract] |  |
Customer core returns accruals | 175,923,000 | 170,420,000
Core bank liability | 12,719,000 | 13,582,000
Accrued core payment | 9,155,000 | 9,171,000
Finished goods liabilities | 289,000 | 433,000
Total long-term contract liabilities | $ 198,086,000 | $ 193,606,000

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 customer allowances earned, classified as 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 Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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