XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Restatement of Previously Issued Consolidated Financial Statements - Consolidated Statements of Operations (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
$ / customer
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
$ / customer
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales $ 44,364 $ 58,044 $ 95,544 $ 124,251
Cost of sales 31,949 39,271 68,726 86,441
Gross profit 12,415 18,773 26,818 37,810
Advertising 4,341 6,069 10,387 14,125
Total operating expenses $ 20,795 $ 18,219 $ 69,330 $ 32,870
Advertising Costs of Acquiring a New Customer (in dollars per customer) | $ / customer   79   72
Advertising Costs as a Percentage of Sales   10.50%   11.40%
As Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   $ 59,570   $ 127,522
Cost of sales   42,259   92,240
Gross profit   17,311   35,282
Advertising   4,606   11,596
Total operating expenses   $ 16,756   $ 30,341
Advertising Costs of Acquiring a New Customer (in dollars per customer) | $ / customer   60   59
Advertising Costs as a Percentage of Sales   7.70%   9.10%
Adjustment        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   $ (1,526)   $ (3,271)
Cost of sales   (2,988)   (5,799)
Gross profit   1,462   2,528
Advertising   1,463   2,529
Total operating expenses   $ 1,463   $ 2,529