Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v3.21.1
Segment Information (Details)
$ in Thousands
 12 Months Ended
Mar. 31, 2021
USD ($)
segment
Geographic_Region
Mar. 31, 2020
USD ($)
Mar. 31, 2019
USD ($)
Sales by geographic area:      
Number of reportable segments | segment 4    
Number of country in which entity operates | Geographic_Region 4    
Total revenues $ 276,181 $ 383,486 $ 412,642
Depreciation Expense 11,277 10,502 9,194
Amortization of intangible assets 9,445 17,773 20,771
Operating income (loss) 7,777 32,663 48,509
Property, plant and equipment, net of depreciation and amortization of $55,555 and $43,550 as of March 31, 2021 and 2020, respectively 72,630 72,542  
Assets 617,878 620,905  
Deferred Tax Assets, Noncurrent 8,453 7,702  
Operating Segments      
Sales by geographic area:      
Total revenues 276,181 383,486 412,642
Intersegment Eliminations      
Sales by geographic area:      
Total revenues 51,289 57,536 63,158
Segment Reconciling Items      
Sales by geographic area:      
Public company costs 1,716 1,493 1,507
Stock compensation 3,728 4,960 4,148
United States Segment      
Sales by geographic area:      
Depreciation Expense 6,290 6,304 4,935
Amortization of intangible assets 1,464 5,752 5,841
Operating income (loss) (9,119) 6,346 16,421
Property, plant and equipment, net of depreciation and amortization of $55,555 and $43,550 as of March 31, 2021 and 2020, respectively 36,155 39,815  
Assets 218,699 239,751  
Deferred Tax Assets, Noncurrent 5,557 4,483  
United States Segment | Operating Segments      
Sales by geographic area:      
Total revenues 95,441 155,465 165,648
United States Segment | Intersegment Eliminations      
Sales by geographic area:      
Total revenues 40,793 48,891 52,662
Canada      
Sales by geographic area:      
Depreciation Expense 4,454 3,462 3,616
Amortization of intangible assets 7,301 9,665 12,515
Operating income (loss) 15,242 24,946 20,601
Property, plant and equipment, net of depreciation and amortization of $55,555 and $43,550 as of March 31, 2021 and 2020, respectively 32,583 28,703  
Assets 287,907 270,055  
Canada | Operating Segments      
Sales by geographic area:      
Total revenues 90,853 128,364 127,392
Canada | Intersegment Eliminations      
Sales by geographic area:      
Total revenues 7,272 4,764 6,231
Europe Segment      
Sales by geographic area:      
Depreciation Expense 341 551 466
Amortization of intangible assets 453 1,292 1,351
Operating income (loss) 3,181 1,196 11,295
Property, plant and equipment, net of depreciation and amortization of $55,555 and $43,550 as of March 31, 2021 and 2020, respectively 3,141 3,246  
Assets 77,798 73,334  
Europe Segment | Operating Segments      
Sales by geographic area:      
Total revenues 54,219 53,762 77,508
Europe Segment | Intersegment Eliminations      
Sales by geographic area:      
Total revenues 2,003 2,890 3,406
Asia Segment      
Sales by geographic area:      
Depreciation Expense 192 185 177
Amortization of intangible assets 227 1,064 1,064
Operating income (loss) 3,917 6,628 5,847
Property, plant and equipment, net of depreciation and amortization of $55,555 and $43,550 as of March 31, 2021 and 2020, respectively 751 778  
Assets 33,474 37,765  
Asia Segment | Operating Segments      
Sales by geographic area:      
Total revenues 35,668 45,895 42,094
Asia Segment | Intersegment Eliminations      
Sales by geographic area:      
Total revenues $ 1,221 $ 991 $ 859