XML 14 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Measurements - Additional Information (Details)
3 Months Ended 9 Months Ended
Dec. 31, 2019
USD ($)
executive
InsurancePolicy
Dec. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2019
USD ($)
executive
InsurancePolicy
Dec. 31, 2018
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Jun. 01, 2018
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                  
Foreign currency contract outstanding $ 0     $ 0       $ 0  
Impairment of goodwill 0 $ 0   0 $ 1,390,000        
Recurring Fair Value Measurements                  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                  
Liability outstanding $ 1,315,000     $ 1,315,000       3,102,000  
Number of life insurance policies | InsurancePolicy 2     2          
Number of former executives | executive 2     2          
Nonqualified Deferred Compensation Plan                  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                  
Percentage of compensation eligible to be deferred 50.00%     50.00%          
Fitlosophy, Inc.                  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                  
Contingent consideration $ 10,500,000     $ 10,500,000         $ 10,500,000
Contingent earn-out consideration                 1,600,000
Intangible assets                 2,032,000
Inventory                 452,000
Impairment of goodwill     $ 1,390,000            
Interest Rate Swap | Recurring Fair Value Measurements                  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                  
Liability outstanding 0     0       580,000  
Contingent Earn-Out Consideration | Fitlosophy, Inc.                  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                  
Contingent earn-out consideration $ 0     $ 0   $ 0 $ 1,382,000 $ 1,366,000 $ 1,600,000