XML 64 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCRUED EXPENSES AND OTHER (Warranty Accrual) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Movement in Standard Product Warranty Accrual    
Beginning of period $ 725 $ 646
Accruals 108 64
Warranty claims (net of vendor reimbursements) (105) (56)
End of period $ 728 $ 654