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Restatement of Previously Issued Financial Statements - Consolidated Balance Sheets (Details) - 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        
Income taxes payable 0 0          
Total current liabilities 57,512 56,248          
Deferred tax liabilities 0 0 0 0 0    
Other long-term liabilities 0 0          
Total 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          
Allowance for doubtful accounts 35 39          
As previously reported              
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 1,883 681          
Total current assets 131,451 150,995          
Noncurrent assets:              
Property and equipment, net 26,178 24,464          
Intangible and other assets 5,860 860          
Deferred tax assets, net 628 0 0 0 0    
Total noncurrent assets 32,666 25,324          
Total assets 164,117 176,319          
Current liabilities:              
Accounts payable 25,208 27,500          
Sales tax payable 0 0 0 0 0    
Accrued expenses and other current liabilities 11,289 5,697        
Income taxes payable 0 0          
Total current liabilities 36,497 33,197          
Deferred tax liabilities 0 936 1,262 1,627 1,114    
Other long-term liabilities 3,825 0          
Total liabilities 40,322 34,133          
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 105,488 130,496 130,721 132,746 132,489    
Total shareholders' equity 123,795 142,186       141,281 130,010
Total liabilities and shareholders' equity 164,117 176,319          
Restatement Adjustments              
Current assets:              
Cash and cash equivalents 0 0          
Accounts receivable, less allowance for doubtful accounts of $35 and $39, respectively 0 0          
Inventories - finished goods 0 0          
Prepaid expenses and other current assets 0          
Prepaid income taxes (1,020) 0          
Total current assets (1,020) 0          
Noncurrent assets:              
Property and equipment, net 0 0          
Intangible and other assets 0 0          
Deferred tax assets, net 4,381 3,379 3,006 2,521 2,886    
Total noncurrent assets 4,381 3,379          
Total assets 3,361 3,379          
Current liabilities:              
Accounts payable 0 0          
Sales tax payable 26,113 24,157 22,477 21,925 21,201    
Accrued expenses and other current liabilities (5,098) (1,106)        
Income taxes payable 0 0          
Total current liabilities 21,015 23,051          
Deferred tax liabilities 0 (936) (1,262) (1,627) (1,114)    
Other long-term liabilities (3,825) 0          
Total liabilities 17,190 22,115          
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 0 0          
Common stock, $.001 par value, 40,000 shares authorized; 21,084 and 20,979 shares issued and outstanding, respectively 0 0          
Additional paid-in capital 0 0          
Retained earnings (13,829) (18,736) $ (18,209) $ (17,777) $ (17,201)    
Total shareholders' equity (13,829) (18,736)       $ (16,352) $ (9,668)
Total liabilities and shareholders' equity $ 3,361 $ 3,379