Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.21.2
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
segment
Geographic_Region
Sep. 30, 2020
USD ($)
Mar. 31, 2021
USD ($)
Sales by geographic area:          
Number of Reportable Segments | segment     4    
Number of Operating Segments | Geographic_Region     4    
Sales $ 81,322 $ 66,406 $ 152,477 $ 123,254  
Depreciation 2,896 2,784 5,951 5,513  
Amortization of intangible assets 2,190 2,097 4,426 5,130  
Operating income          
Operating income (loss) 6,225 3,046 9,208 (3,709)  
Property, plant and equipment, net 68,253   68,253   $ 72,630
Assets 618,915   618,915   617,878
Operating Segments          
Sales by geographic area:          
Sales 81,322 66,406 152,477 123,254  
Intersegment Eliminations          
Sales by geographic area:          
Sales 13,052 11,911 27,234 25,544  
Segment Reconciling Items          
Operating income          
Stock compensation expense (1,246) (1,358) (2,424) (2,491)  
Public company costs (657) (472) (1,160) (874)  
United States and Latin America          
Sales by geographic area:          
Depreciation 1,451 1,542 2,935 3,080  
Amortization of intangible assets 295 198 590 874  
Operating income          
Operating income (loss) 750 896 (1,895) (7,832)  
Property, plant and equipment, net 33,830   33,830   36,155
Assets 210,047   210,047   218,699
United States and Latin America | Operating Segments          
Sales by geographic area:          
Sales 30,442 23,876 53,098 42,519  
United States and Latin America | Intersegment Eliminations          
Sales by geographic area:          
Sales 10,139 9,825 20,836 21,098  
Canada          
Sales by geographic area:          
Depreciation 1,303 1,079 2,723 2,111  
Amortization of intangible assets 1,860 1,758 3,766 3,655  
Operating income          
Operating income (loss) 3,793 2,019 7,824 4,178  
Property, plant and equipment, net 30,718   30,718   32,583
Assets 290,296   290,296   287,907
Canada | Operating Segments          
Sales by geographic area:          
Sales 24,943 19,216 50,374 38,529  
Canada | Intersegment Eliminations          
Sales by geographic area:          
Sales 2,170 1,363 4,939 2,855  
Europe, Middle East and Africa          
Sales by geographic area:          
Depreciation 98 115 203 227  
Amortization of intangible assets 24 33 48 397  
Operating income          
Operating income (loss) 2,268 1,124 4,438 1,476  
Property, plant and equipment, net 3,053   3,053   3,141
Assets 82,373   82,373   77,798
Europe, Middle East and Africa | Operating Segments          
Sales by geographic area:          
Sales 16,495 12,330 31,429 21,797  
Europe, Middle East and Africa | Intersegment Eliminations          
Sales by geographic area:          
Sales 430 378 842 1,073  
Asia-Pacific          
Sales by geographic area:          
Depreciation 44 48 90 95  
Amortization of intangible assets 11 108 22 204  
Operating income          
Operating income (loss) 1,317 837 2,425 1,834  
Property, plant and equipment, net 652   652   751
Assets 36,199   36,199   $ 33,474
Asia-Pacific | Operating Segments          
Sales by geographic area:          
Sales 9,442 10,984 17,576 20,409  
Asia-Pacific | Intersegment Eliminations          
Sales by geographic area:          
Sales $ 313 $ 345 $ 617 $ 518