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Restatement of Previously Issued Financial Statements - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Current assets:      
Cash and cash equivalents $ 49,440 $ 104,086 $ 102,428
Accounts Receivable, after Allowance for Credit Loss, Current 1,930 1,740 1,944
Inventories - finished goods, net 34,577 19,023 22,402
Prepaid expenses and other current assets 8,804 4,719 5,637
Prepaid income taxes 798 863 1,608
Total current assets 95,549 130,431 134,019
Noncurrent assets:      
Property and equipment, net 26,811 26,178 25,242
Intangible and other assets, net 16,992 5,860 5,860
Deferred tax assets, net 5,715 5,009 4,493
Total noncurrent assets 77,801 37,047 35,595
Total assets 173,350 167,478 169,614
Current liabilities:      
Accounts payable 38,851 25,208 24,317
Sales tax payable 24,172 26,113 26,448
Accrued expenses and other current liabilities 5,557 6,191 3,979
Total current liabilities 72,400 57,512 54,744
Deferred tax liabilities     0
Total liabilities 73,290 57,512 54,744
Commitments and contingencies 0
Shareholders' equity:      
Preferred stock, $.001 par value, 5,000,000 shares authorized; 2,500 convertible shares issued and outstanding with a liquidation preference of $4 per share 9 9 9
Common stock, $.001 par value, 40,000,000 shares authorized; 21,160,739 and 21,084,302 shares issued and outstanding, respectively 21 21 21
Additional paid-in capital 23,473 18,277 16,647
Retained earnings 76,557 91,659 98,193
Total shareholders' equity 100,060 109,966 114,870
Total liabilities and shareholders' equity $ 173,350 $ 167,478 169,614
As Previously Reported      
Current assets:      
Cash and cash equivalents     102,428
Accounts Receivable, after Allowance for Credit Loss, Current     1,944
Inventories - finished goods, net     22,402
Prepaid expenses and other current assets     5,637
Prepaid income taxes     1,608
Total current assets     134,019
Noncurrent assets:      
Property and equipment, net     25,242
Intangible and other assets, net     5,860
Deferred tax assets, net     0
Total noncurrent assets     31,102
Total assets     165,121
Current liabilities:      
Accounts payable     24,317
Sales tax payable     0
Accrued expenses and other current liabilities     6,754
Total current liabilities     31,071
Deferred tax liabilities     465
Total liabilities     31,536
Commitments and contingencies     0
Shareholders' equity:      
Preferred stock, $.001 par value, 5,000,000 shares authorized; 2,500 convertible shares issued and outstanding with a liquidation preference of $4 per share     9
Common stock, $.001 par value, 40,000,000 shares authorized; 21,160,739 and 21,084,302 shares issued and outstanding, respectively     21
Additional paid-in capital     16,647
Retained earnings     116,908
Total shareholders' equity     133,585
Total liabilities and shareholders' equity     165,121
Restatement Adjustments      
Current assets:      
Cash and cash equivalents     0
Accounts Receivable, after Allowance for Credit Loss, Current     0
Inventories - finished goods, net     0
Prepaid expenses and other current assets     0
Prepaid income taxes     0
Total current assets     0
Noncurrent assets:      
Property and equipment, net     0
Intangible and other assets, net     0
Deferred tax assets, net     4,493
Total noncurrent assets     4,493
Total assets     4,493
Current liabilities:      
Accounts payable     0
Sales tax payable     26,448
Accrued expenses and other current liabilities     (2,775)
Total current liabilities     23,673
Deferred tax liabilities     (465)
Total liabilities     23,208
Commitments and contingencies     0
Shareholders' equity:      
Preferred stock, $.001 par value, 5,000,000 shares authorized; 2,500 convertible shares issued and outstanding with a liquidation preference of $4 per share     0
Common stock, $.001 par value, 40,000,000 shares authorized; 21,160,739 and 21,084,302 shares issued and outstanding, respectively     0
Additional paid-in capital     0
Retained earnings     (18,715)
Total shareholders' equity     (18,715)
Total liabilities and shareholders' equity     $ 4,493