XML 38 R22.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Inventories
 12 Months Ended
Mar. 31, 2024
Inventory Disclosure [Abstract]  
Inventories INVENTORIES
Our inventories consisted of the following (in thousands):
As of March 31,
20242023
Finished goods$30,179 $42,463 
Parts and components2,925 4,136 
   Total inventories$33,104 $46,599 

After closing adjustments, $30.2 million of the consolidated inventory balance at March 31, 2024 was subsequently sold to Johnson Health Tech Retail Inc. in the asset sale approved by the Bankruptcy Court on April 22, 2024. Refer to Note 28 - Subsequent Events.