XML 77 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Payables and Accruals [Abstract]    
Accrued credit card fees $ 286 $ 397
Accrued salaries and benefits 1,538 1,530
Accrued merchandise credits / reward program 1,689 1,849
Accrued advertising expenses 2,841 0
Accrued property, plant & equipment 2,170 0
Accrued professional expenses 1,084 222
Accrued sales return allowance 225 318
Accrued dividends payable 26 1,466
Accrued real estate taxes 728 142
Other accrued liabilities 1,124 1,136
Accrued expenses and other current liabilities $ 11,711 $ 7,060