XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Receivable - Net (Tables)
9 Months Ended
Dec. 31, 2022
Accounts Receivable - Net [Abstract]  
Accounts Receivable
Accounts receivable — net is comprised of the following:

 
 
December 31, 2022
   
March 31, 2022
 
Accounts receivable — trade
 
$
92,112,000
   
$
98,734,000
 
Allowance for credit losses
   
(192,000
)
   
(375,000
)
Customer payment discrepancies
   
(1,446,000
)
   
(1,375,000
)
Customer returns RGA issued
   
(14,941,000
)
   
(11,909,000
)
Total accounts receivable — net
 
$
75,533,000
   
$
85,075,000