Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Mar. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued liabilities and reserves | $ 7,776 | $ 6,868 |
| Capitalized research and development costs | 2,869 | 1,747 |
| Foreign deferred benefits | 1,326 | 1,250 |
| Stock option compensation | 899 | 802 |
| Net operating loss carryforward | 441 | 453 |
| Inventories | 773 | 584 |
| Capitalized transaction costs | 431 | 124 |
| Tax credit carryforward | 218 | 225 |
| Unrealized gain on hedge | 25 | 8 |
| Valuation allowance | (201) | (238) |
| Total deferred tax assets | 14,557 | 11,823 |
| Deferred tax liabilities: | ||
| Intangible assets | (5,916) | (5,798) |
| Intangible and other - foreign | (10,121) | (11,728) |
| Property, plant and equipment | (5,994) | (4,813) |
| Prepaid expenses | (281) | (247) |
| Unrealized loss on hedge | 0 | 0 |
| Undistributed foreign earnings | (610) | (632) |
| Total deferred tax liabilities | (22,922) | (23,218) |
| Net deferred tax liability | $ (8,365) | $ (11,395) |
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- Definition Deferred Tax Assets, Capitalized Transactions Costs, Noncurrent No definition available.
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- Definition Deferred Tax Assets, Deferred Expense, Capitalized Research and Development Costs No definition available.
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- Definition Current amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. No definition available.
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- Definition Deferred Tax Assets, Noncurrent No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Current No definition available.
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- Definition Noncurrent amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. No definition available.
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- Definition Deferred Tax Assets, Unrealized Gain on Hedge No definition available.
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- Definition Noncurrent amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. No definition available.
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- Definition Deferred Tax Liabilities, Intangible Assets, Foreign, Noncurrent No definition available.
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- Definition Current amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Noncurrent amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. No definition available.
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- Definition Noncurrent amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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