Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. 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).

No definition available.

Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Mar. 31, 2020
Current assets:
Cash and cash equivalents	$ 104,086	$ 111,080
Accounts receivable, less allowance for doubtful accounts of $35 and $39, respectively	1,740	1,913
Inventories - finished goods	19,023	32,455
Prepaid expenses and other current assets	4,719	4,866
Prepaid income taxes	863	681
Total current assets	130,431	150,995
Noncurrent assets:
Property and equipment, net	26,178	24,464
Intangible and other assets	5,860	860
Deferred tax assets, net	5,009	3,379	$ 3,006	$ 2,521	$ 2,886
Total noncurrent assets	37,047	28,703
Total assets	167,478	179,698
Current liabilities:
Accounts payable	25,208	27,500
Sales tax payable	26,113	24,157	22,477	21,925	21,201
Accrued expenses and other current liabilities	6,191	4,591
Total current liabilities	57,512	56,248
Commitments and contingencies
Shareholders' equity:
Preferred stock, $.001 par value, 5,000 shares authorized; 3 convertible shares issued and outstanding with a liquidation preference of $4 per share	9	9
Common stock, $.001 par value, 40,000 shares authorized; 21,084 and 20,979 shares issued and outstanding, respectively	21	21
Additional paid-in capital	18,277	11,660
Retained earnings	91,659	111,760	$ 112,512	$ 114,969	$ 115,288
Total shareholders' equity	109,966	123,450				$ 124,929	$ 120,342
Total liabilities and shareholders' equity	$ 167,478	$ 179,698