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Contract Liabilities (Details) - USD ($) | Sep. 30, 2024 | Mar. 31, 2024
--- | --- | ---
Short-term contract liabilities [Abstract] |  |
Customer allowances earned | $ 25,537,000 | $ 19,789,000
Customer core returns accruals | 12,114,000 | 10,448,000
Accrued core payment | 3,208,000 | 3,476,000
Customer deposits | 2,536,000 | 1,735,000
Core bank liability | 1,767,000 | 1,739,000
Finished goods liabilities | 355,000 | 404,000
Total short-term contract liabilities | 45,517,000 | 37,591,000
Long-term contract liabilities [Abstract] |  |
Customer core returns accruals | 203,572,000 | 193,545,000
Core bank liability | 10,953,000 | 11,843,000
Accrued core payment | 5,366,000 | 6,535,000
Finished goods liabilities | 0 | 145,000
Total long-term contract liabilities | $ 219,891,000 | $ 212,068,000

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 Core bank liability, classified as current. + 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 The amount of obligation representing the estimated future credits to be provided for Used Cores returned by the customers, classified as noncurrent. + References No definition available. + Details
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- Definition The amount of obligations for customer deposits, 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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