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Accounts Receivable — Net - Accounts Receivable Net (Details) - USD ($)	Mar. 31, 2025	Mar. 31, 2024
Accounts Receivable, after Allowance for Credit Loss [Abstract]
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

X

- Definition

The sum of the total accounts receivable offset accounts.

+ References

No definition available.

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X

- Definition

A reduction to trade accounts receivable for customer payment discrepancies.

+ References

No definition available.

+ Details

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X

- Definition

A reduction from trade accounts receivable for returned goods authorization issued for in-transit unit returns.

+ References

No definition available.

+ Details

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X

- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

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- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

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