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Contract Liabilities (Tables) | 3 Months Ended
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Jun. 30, 2024
Contract Liabilities [Abstract] |
Contract Liabilities | Contract liabilities are comprised of the following:
|  | June 30, 2024 |  |  | March 31, 2024 |
Short-term contract liabilities |  |  |  |  |  |
Customer allowances earned |  | $ | 23,267,000 |  |  | $ | 19,789,000 |
Customer core returns accruals |  |  | 11,040,000 |  |  |  | 10,448,000 |
Accrued core payment |  |  | 3,383,000 |  |  |  | 3,476,000 |
Core bank liability |  |  | 1,753,000 |  |  |  | 1,739,000 |
Customer deposits |  |  | 1,703,000 |  |  |  | 1,735,000 |
Finished goods liabilities |  |  | 358,000 |  |  |  | 404,000 |
Total short-term contract liabilities |  | $ | 41,504,000 |  |  | $ | 37,591,000 |
Long-term contract liabilities |  |  |  |  |  |  |  |
Customer core returns accruals |  | $ | 192,813,000 |  |  | $ | 193,545,000 |
Core bank liability |  |  | 11,399,000 |  |  |  | 11,843,000 |
Accrued core payment |  |  | 6,070,000 |  |  |  | 6,535,000 |
Finished goods liabilities |  |  | 96,000 |  |  |  | 145,000 |
Total long-term contract liabilities |  | $ | 210,378,000 |  |  | $ | 212,068,000 |

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- Definition Tabular disclosure of contract liabilities. + References No definition available. + Details
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- References No definition available. + Details
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