Subsequent Events (Tables)

12 Months Ended

Mar. 31, 2024

Subsequent Events [Abstract]

Disposal Groups, Including Discontinued Operations

of assets sold to Johnson Health Tech Retail Inc, as of March 31, 2024, and as of the closing date of the Asset Purchase Agreement on April 22, 2024 (in thousands), net of closing adjustments:

	Carrying value as of:
Assets Sold	March 31, 2024		April 22, 2024
Accounts Receivable
U.S. Accounts Receivable	$	7,705	$	7,961
Canada Accounts Receivable	911		1,004
Total Accounts Receivable	8,616		8,965
Inventory
U.S. Inventory	29,529		27,897
Canada Inventory	688		641
Total Inventory	30,217		28,538
Total Intellectual Property	2,900		2,900
Total Sold Assets	$	41,733	$	40,403