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Accounts Receivable - Net | 12 Months Ended
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Mar. 31, 2024
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, 2024 |  |  | March 31, 2023 |
Accounts receivable — trade |  | $ | 118,500,000 |  |  | $ | 136,076,000 |
Allowance for credit losses |  |  | (189,000 | ) |  |  | (339,000 | )
Customer payment discrepancies |  |  | (1,206,000 | ) |  |  | (1,634,000 | )
Customer returns RGA issued |  |  | (20,809,000 | ) |  |  | (14,235,000 | )
Less: total accounts receivable offset accounts |  |  | (22,204,000 | ) |  |  | (16,208,000 | )
Total accounts receivable — net |  | $ | 96,296,000 |  |  | $ | 119,868,000 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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- References No definition available. + Details
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