XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Accrued Expenses and Other Current Liabilities | 12 Months Ended
--- | ---
Mar. 31, 2024
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Major classifications of accrued expenses and other current liabilities consist of the following (in thousands):
| March 31,
| 2024 |  | 2023
Accrued credit card fees | 397 |  |  | 401 |
Accrued salaries and benefits | 1,530 |  |  | 1,564 |
Accrued merchandise credits / reward program | 1,849 |  |  | 1,660 |
Accrued professional expenses | 222 |  |  | 559 |
Accrued sales return allowance | 318 |  |  | 221 |
Accrued dividends payable | 1,466 |  |  | 1,262 |
Accrued real estate taxes | 142 |  |  | 118 |
Other accrued liabilities | 1,136 |  |  | 406 |
Accrued expenses and other current liabilities | $ | 7,060 |  |  | $ | 6,191 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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