XML 112 R96.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITION (Narrative) (Details) - USD ($)
2 Months Ended 3 Months Ended 12 Months Ended
Jan. 01, 2022
Jun. 07, 2022
Mar. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Business Acquisition [Line Items]          
Business combination, cash purchase price       $ 4,012,000  
Stay-Lite Lighting, Inc.          
Business Acquisition [Line Items]          
Business combination, cash purchase price $ 4,300,000        
Purchase price 4,300,000        
Business combination, estimate of earn-out liability 200,000        
Transaction costs     $ 500,000 500,000  
Net sales     2,700,000    
operating income     $ 200,000    
Pro forma revenue       $ 131,300,000 $ 125,400,000
Stay-Lite Lighting, Inc. | Maximum [Member]          
Business Acquisition [Line Items]          
Business combination, earnout related purchase price $ 700,000        
Stay-Lite Lighting, Inc. | Subsequent Event          
Business Acquisition [Line Items]          
Business combination, working capital adjustment received   $ 100,000