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Accounts Receivable - Net | 3 Months Ended
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Jun. 30, 2024
Accounts Receivable - Net [Abstract] |
Accounts Receivable - Net | 3. 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 allowances for credit losses, customer payment discrepancies, and returned goods authorizations (“RGAs”) issued for in-transit unit returns. The Company uses accounts receivable discount programs with certain customers and their respective banks (see Note 10). Accounts receivable — net is comprised of the following:
|  | June 30, 2024 |  |  | March 31, 2024 |
Accounts receivable — trade |  | $ | 104,734,000 |  |  | $ | 118,500,000 |
Allowance for credit losses |  |  | (73,000 | ) |  |  | (189,000 | )
Customer payment discrepancies |  |  | (1,288,000 | ) |  |  | (1,206,000 | )
Customer returns RGA issued |  |  | (24,749,000 | ) |  |  | (20,809,000 | )
Total accounts receivable — net |  | $ | 78,624,000 |  |  | $ | 96,296,000 |

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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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