Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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Reserve for Doubtful Accounts Receivable [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Period | $ 1,841 | $ 87 | $ 29 |
Charged to Costs and Expenses | 587 | 1,765 | 163 |
Charged to Other Accounts | 0 | 0 | 21 |
Deductions | (2,349) | (11) | (126) |
Balance at End of Period | 79 | 1,841 | 87 |
Accrued expenses | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Period | 0 | 760 | 0 |
Charged to Costs and Expenses | 0 | 1,073 | |
Charged to Other Accounts | 0 | 0 | |
Deductions | (760) | (313) | |
Balance at End of Period | 0 | 760 | |
Product Warranty Liability [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Period | 578 | 441 | 626 |
Charged to Costs and Expenses | 410 | 364 | 386 |
Charged to Other Accounts | 0 | 0 | 169 |
Deductions | (182) | (227) | (740) |
Balance at End of Period | $ 806 | $ 578 | $ 441 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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