XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Receivable - Net (Details) - USD ($)
9 Months Ended
Dec. 31, 2020
Mar. 31, 2020
Components of accounts receivable [Abstract]    
Accounts receivable - trade $ 56,568,000 $ 109,164,000
Allowance for credit losses (328,000) (4,252,000)
Customer payment discrepancies (531,000) (1,040,000)
Customer returns RGA issued (10,438,000) (12,124,000)
Total accounts receivable - net 45,271,000 $ 91,748,000
Allowance for credit losses [Roll Forward]    
Balance at beginning of period 4,252,000  
Provision for expected credit losses 74,000  
Recoveries (100,000)  
Amounts written off charged against the allowance (3,898,000)  
Balance at end of period $ 328,000