XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.4
Basis of Presentation and Business - Additional information (Detail)
$ in Thousands
9 Months Ended
Dec. 31, 2022
USD ($)
Center
Facility
Jan. 01, 2022
USD ($)
Jul. 31, 2022
Center
Apr. 02, 2022
USD ($)
Significant Accounting Policies [Line Items]        
Trade accounts receivable, net $ 47,515     $ 90,536
Payments to acquire business 6,810 $ 207    
Alta Cima Corporation [Member]        
Significant Accounting Policies [Line Items]        
Number of Retail Sales Centers | Center     12  
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]        
Significant Accounting Policies [Line Items]        
Trade accounts receivable, net 2,100     1,700
Other notes receivable net of reserves $ 400     $ 400
U.S [Member]        
Significant Accounting Policies [Line Items]        
Number of manufacturing facilities | Facility 37      
Number of sales centers | Center 31      
Canada [Member]        
Significant Accounting Policies [Line Items]        
Number of manufacturing facilities | Facility 5