XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Restatement of Previously Issued Financial Statements - Impacts on Previously Issued Financial Statements (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Sales $ 78,244 $ 70,042
Gross profit 22,526 19,798
Income (loss) from operations (2,128) 3,311
Net income (loss) (1,136) 2,687
As Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Sales 78,244 70,187
Gross profit 22,526 19,943
Income (loss) from operations (2,128) 3,490
Net income (loss) $ (887) $ 2,775