Bowflex Inc. Condensed Combined Financial Statements - Balance Sheet (Details) - USD ($) shares in Thousands, $ in Thousands	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2022
Current assets:
Cash	$ 8,658	$ 17,362
Restricted cash	13,274	950
Trade receivables, net of allowances	11,602	21,489
Inventories	33,104	46,599
Prepaids and other current assets	8,923	8,033
Income taxes receivable	6,883	1,789
Total current assets	82,444	96,222
Property, plant and equipment, net	284	32,789
Operating lease right-of-use assets	0	19,078
Intangible assets, net	2,900	6,787
Other assets	679	2,429
Total assets	86,307	163,532
Liabilities and Shareholders' Equity
Trade payables	5,737	29,378
Accrued liabilities	11,571	15,575
Operating lease liabilities, current portion	4,734	4,427
Financing lease liabilities, current portion	125	122
Warranty obligations, current portion	2,360	2,564
Income taxes payable	911	328
Debt payable, current portion, net of unamortized debt issuance costs	15,998	1,642
Total current liabilities	41,436	54,036
Operating lease liabilities, non-current	11,457	16,380
Financing lease liabilities, non-current	167	282
Warranty obligations, non-current	834	703
Income taxes payable, non-current	2,105	2,316
Deferred income tax liabilities, non-current	99	253
Other long-term liabilities	176	1,978
Liabilities subject to compromise	53,846	0
Total liabilities	110,120	102,232
Common stock - no par value, 75,000 shares authorized, 36,412 and 31,845 shares issued and outstanding	15,384	10,084
Retained earnings (deficit)	(37,676)	52,694
Accumulated other comprehensive loss	(1,521)	(1,478)
Total shareholders' equity (deficit)	(23,813)	61,300	$ 164,049
Total liabilities and shareholders' equity	$ 86,307	$ 163,532
Common stock, shares outstanding (in shares)	31,845	31,845
Common stock, shares issued (in shares)	36,412	36,412
Common stock, shares authorized (in shares)	75,000	75,000
Reorganization, Chapter 11, Debtor-in-Possession
Current assets:
Cash	$ 15,815
Trade receivables, net of allowances	7,705
Intercompany trade receivables	(6,742)
Inventories	29,529
Prepaids and other current assets	8,574
Income taxes receivable	6,959
Total current assets	61,840
Property, plant and equipment, net	284
Operating lease right-of-use assets	0
Intangible assets, net	2,900
Other assets	537
Total assets	65,562
Liabilities and Shareholders' Equity
Trade payables	2,934
Intercompany trade payables	1,575
Accrued liabilities	9,062
Operating lease liabilities, current portion	4,507
Financing lease liabilities, current portion	125
Warranty obligations, current portion	1,875
Income taxes payable	1,735
Debt payable, current portion, net of unamortized debt issuance costs	15,999
Total current liabilities	37,812
Operating lease liabilities, non-current	11,026
Financing lease liabilities, non-current	167
Warranty obligations, non-current	617
Income taxes payable, non-current	2,105
Deferred income tax liabilities, non-current	100
Other long-term liabilities	175
Liabilities subject to compromise	53,846
Total liabilities	105,848
Common stock - no par value, 75,000 shares authorized, 36,412 and 31,845 shares issued and outstanding	15,384
Retained earnings (deficit)	(55,710)
Accumulated other comprehensive loss	40
Total shareholders' equity (deficit)	(40,286)
Total liabilities and shareholders' equity	$ 65,562
Common stock, shares outstanding (in shares)	31,845
Common stock, shares issued (in shares)	36,412
Common stock, shares authorized (in shares)	75,000