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Business Combinations Business Combinations (Tables)
12 Months Ended
Mar. 31, 2023
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following table summarizes the final purchase price allocations of the assets acquired and liabilities assumed for the Shank's acquisition.
Shank's
AssetsOctober 4, 2021
Cash and cash equivalents$754 
Accounts receivable, net6,643 
Inventory15,792 
Other current assets415 
Property, plant and equipment 11,000 
Operating lease right-of-use assets8,531 
Intangibles
Customer relationships24,000 
Developed technology4,500 
Non-compete agreements3,000 
Goodwill41,061 
Total assets acquired
115,696 
Liabilities
Accounts payable and accrued expenses6,159 
Customer advances and deposits351 
Accrued compensation655 
Current portion operating lease liabilities8,531 
Total liabilities assumed
15,696 
Total assets acquired and liabilities assumed
$100,000