Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.22.4
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2022
Sales by geographic area:          
Sales $ 122,110 $ 100,613 $ 318,109 $ 253,090  
Depreciation 2,338 2,785 7,485 8,736  
Amortization of intangible assets 2,367 2,187 7,072 6,613  
Operating income          
Operating income (loss) 14,062 16,169 41,314 25,377  
Property, Plant and Equipment, Net: 61,039   61,039   $ 66,039
Total Assets: 650,095   650,095   636,669
Operating Segments          
Sales by geographic area:          
Sales 122,110 100,613 318,109 253,090  
Intersegment Eliminations          
Sales by geographic area:          
Sales 16,455 11,812 47,321 39,046  
Segment Reconciling Items          
Operating income          
Stock compensation (1,994) (275) (4,438) (2,698)  
Public company costs (466) (305) (1,446) (1,464)  
United States and Latin America          
Sales by geographic area:          
Depreciation 1,113 1,396 3,700 4,331  
Amortization of intangible assets 588 295 1,587 885  
Operating income          
Operating income (loss) 8,338 6,728 26,055 4,832  
Property, Plant and Equipment, Net: 30,325   30,325   31,919
Total Assets: 270,565   270,565   241,421
United States and Latin America | Operating Segments          
Sales by geographic area:          
Sales 59,750 49,827 152,777 102,925  
United States and Latin America | Intersegment Eliminations          
Sales by geographic area:          
Sales 10,041 8,588 32,783 29,424  
Canada          
Sales by geographic area:          
Depreciation 1,096 1,245 3,396 3,967  
Amortization of intangible assets 1,724 1,858 5,354 5,624  
Operating income          
Operating income (loss) 13,005 7,312 25,781 15,136  
Property, Plant and Equipment, Net: 27,830   27,830   30,686
Total Assets: 286,847   286,847   296,459
Canada | Operating Segments          
Sales by geographic area:          
Sales 43,171 31,054 110,150 81,428  
Canada | Intersegment Eliminations          
Sales by geographic area:          
Sales 5,386 2,616 12,042 7,555  
Europe, Middle East and Africa          
Sales by geographic area:          
Depreciation 94 101 283 305  
Amortization of intangible assets 21 23 62 71  
Operating income          
Operating income (loss) (5,963) 2,026 (7,526) 6,464  
Property, Plant and Equipment, Net: 2,312   2,312   2,796
Total Assets: 58,394   58,394   67,608
Europe, Middle East and Africa | Operating Segments          
Sales by geographic area:          
Sales 11,225 12,937 30,804 44,366  
Europe, Middle East and Africa | Intersegment Eliminations          
Sales by geographic area:          
Sales 279 295 935 1,137  
Asia-Pacific          
Sales by geographic area:          
Depreciation 35 43 106 133  
Amortization of intangible assets 34 11 69 33  
Operating income          
Operating income (loss) 1,142 683 2,888 3,107  
Property, Plant and Equipment, Net: 572   572   638
Total Assets: 34,289   34,289   $ 31,181
Asia-Pacific | Operating Segments          
Sales by geographic area:          
Sales 7,964 6,795 24,378 24,371  
Asia-Pacific | Intersegment Eliminations          
Sales by geographic area:          
Sales $ 749 $ 313 $ 1,561 $ 930