XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Note 4 - Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2022
Notes Tables |
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] |
|  | March 31, |
|  | 2022 |  |  | 2021 |
Accrued sales tax |  | $ | 1,106 |  |  | $ | 1,063 |
Accrued credit card fees |  |  | 428 |  |  |  | 456 |
Accrued salaries and benefits |  |  | 1,134 |  |  |  | 1,525 |
Accrued merchandise credits / reward program |  |  | 1,623 |  |  |  | 1,413 |
Accrued professional expenses |  |  | 459 |  |  |  | 290 |
Accrued sales return allowance |  |  | 190 |  |  |  | 220 |
Accrued dividends payable |  |  | 558 |  |  |  | 198 |
Accrued real estate taxes |  |  | 111 |  |  |  | 114 |
Other accrued liabilities |  |  | 88 |  |  |  | 108 |
Accrued expenses and other current liabilities |  | $ | 5,697 |  |  | $ | 5,387 |

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration