XML 78 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information (Tables)
12 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Summary Information by Reportable Segments
Following is summary information by reportable segment (in thousands):
Year Ended March 31,
20242023
Net Sales:
Direct$111,717 $139,289 
Retail93,131 144,113 
Unallocated royalty1,116 3,371 
Consolidated net sales$205,964 $286,773 
Contribution:
Direct$(22,479)$(29,626)
Retail6,843 (5,720)
Unallocated royalty1,116 3,371 
Consolidated contribution$(14,520)$(31,975)
Reconciliation of consolidated contribution to loss from continuing operations:
Consolidated contribution$(14,520)$(31,975)
Amounts not directly related to segments:
Operating expenses(75,133)(61,386)
Reorganization items, net
(1,897)— 
Other, net
3,001 (4,768)
Income tax expense
1,821 9,359 
Loss from continuing operations
$(90,370)$(107,488)
Depreciation and amortization expense:
Direct$4,630 $4,691 
Retail4,587 3,994 
Unallocated corporate1,980 2,418 
Total depreciation and amortization expense$11,197 $11,103 
As of March 31,
Assets: 20242023
Direct$19,665 $50,493 
Retail26,922 58,214 
Unallocated corporate39,720 54,825 
Total assets$86,307 $163,532 
Net Sales by Geographic Regions
During the periods presented, the following customer accounted for 10% or more of total net sales as follows:

Year Ended March 31,
20242023
Amazon.com12.0%19.3%