XML 87 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments and Contingencies (Details) - USD ($)
Dec. 31, 2024
Sep. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Mar. 31, 2023
Product Warranty Liability [Line Items]            
Total warranty return accrual $ 19,375,000 $ 16,649,000 $ 19,326,000 $ 16,130,000 $ 16,197,000 $ 19,830,000
Customer Returns RGA Issued [Member]            
Product Warranty Liability [Line Items]            
Total warranty return accrual 4,840,000   5,667,000      
Customer Finished Goods Returns Accrual [Member]            
Product Warranty Liability [Line Items]            
Total warranty return accrual $ 14,535,000   $ 13,659,000