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Trade Accounts Receivable, net (Tables)
6 Months Ended
Sep. 29, 2023
Receivables [Abstract]  
Schedule of Trade Accounts Receivable, Net

Trade accounts receivable, net (including related party trade accounts receivable) consisted of the following:

 

 

September 29,
2023

 

 

March 31,
2023

 

Trade accounts receivable

 

$

154,867

 

 

$

150,914

 

Less:

 

 

 

 

 

 

Provision for expected credit losses

 

 

(88

)

 

 

(102

)

Returns and sales allowances

 

 

(35,257

)

 

 

(26,269

)

Related party trade accounts receivable, net of returns and sales allowances

 

 

(575

)

 

 

(13,253

)

Total

 

$

118,947

 

 

$

111,290

 

Schedule of Changes in Allowance for Doubtful Accounts and Returns and Sales Allowances

Changes in the Company’s expected credit losses and returns and sales allowances, exclusive of related party adjustments, were as follows:

 

Description

 

Provision for
Expected Credit
Losses

 

 

Returns
and Sales
Allowances

 

 

Total

 

Balance at March 31, 2023

 

$

102

 

 

$

26,269

 

 

$

26,371

 

Provisions

 

 

(14

)

 

 

90,373

 

 

 

90,359

 

Deductions

 

 

 

 

 

(81,385

)

 

 

(81,385

)

Balance at September 29, 2023

 

$

88

 

 

$

35,257

 

 

$

35,345

 

 

 

 

 

 

 

 

 

 

 

Balance at March 25, 2022

 

$

105

 

 

$

14,819

 

 

$

14,924

 

Provisions

 

 

84

 

 

 

52,630

 

 

 

52,714

 

Deductions

 

 

 

 

 

(47,884

)

 

 

(47,884

)

Balance at September 23, 2022

 

$

189

 

 

$

19,565

 

 

$

19,754