XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Concentration Risk - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2021
Concentration Risk [Line Items]          
Cash, cash equivalents and restricted cash balances in excess of FDIC-insured limits $ 24,500,000   $ 24,500,000   $ 5,000,000.0
Maximum          
Concentration Risk [Line Items]          
Cash and restricted cash deposit $ 250,000   $ 250,000   $ 250,000
Customer Concentration Risk | Net Revenues | Three Largest Customers          
Concentration Risk [Line Items]          
Concentration risk, percentage 92.00% 88.00% 88.00% 81.00%  
Customer Concentration Risk | Net Revenues | Amazon.com          
Concentration Risk [Line Items]          
Concentration risk, percentage 50.00% 39.00% 36.00% 29.00%  
Customer Concentration Risk | Net Revenues | Walmart          
Concentration Risk [Line Items]          
Concentration risk, percentage 37.00% 42.00% 37.00% 39.00%  
Customer Concentration Risk | Net Revenues | Fred Meyer          
Concentration Risk [Line Items]          
Concentration risk, percentage 5.00% 7.00% 15.00% 13.00%  
Product Concentration Risk | Net Revenues | Microwave Ovens          
Concentration Risk [Line Items]          
Concentration risk, percentage 10.00% 25.00% 24.00% 36.00%  
Product Concentration Risk | Net Revenues | Audio Products          
Concentration Risk [Line Items]          
Concentration risk, percentage 89.00% 73.00% 76.00% 62.00%  
Credit Concentration Risk | Accounts Receivable | Customer One          
Concentration Risk [Line Items]          
Concentration risk, percentage     56.00%   69.00%
Credit Concentration Risk | Accounts Receivable | Customer Two          
Concentration Risk [Line Items]          
Concentration risk, percentage     27.00%   28.00%
Supplier Concentration Risk | Products for Resale | Two Largest Factory Suppliers          
Concentration Risk [Line Items]          
Concentration risk, percentage 100.00% 95.00% 100.00% 98.00%  
Supplier Concentration Risk | Products for Resale | Largest Supplier          
Concentration Risk [Line Items]          
Concentration risk, percentage 81.00% 57.00% 83.00% 58.00%