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Accounts Receivable — Net | 12 Months Ended
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Mar. 31, 2025
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, 2025 |  | March 31, 2024
Accounts receivable - net |  |  |  |  |  |  |  |
Accounts receivable — trade |  | $ | 113,807,000 |  |  | $ | 118,500,000 |
Allowance for credit losses |  |  | (207,000 | ) |  |  | (189,000 | )
Customer payment discrepancies |  |  | (1,765,000 | ) |  |  | (1,206,000 | )
Customer returns RGA issued |  |  | (20,771,000 | ) |  |  | (20,809,000 | )
Less: total accounts receivable offset accounts |  |  | (22,743,000 | ) |  |  | (22,204,000 | )
Total accounts receivable — net |  | $ | 91,064,000 |  |  | $ | 96,296,000 |

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- Definition The entire disclosure for claims held for amounts due to 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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