Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v3.22.1
Segment Information (Details)
$ in Thousands
 12 Months Ended
Mar. 31, 2022
USD ($)
Geographic_Region
segment
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Sales by geographic area:      
Number of reportable segments | segment 4    
Number of country in which entity operates | Geographic_Region 4    
Total revenues $ 355,674 $ 276,181 $ 383,486
Depreciation Expense 11,415 11,277 10,502
Amortization of intangible assets 8,790 9,445 17,773
Operating income (loss) 38,405 7,406 32,663
Property, plant and equipment, net of depreciation and amortization of $63,954 and $55,555 as of March 31, 2022 and 2021, respectively 66,039 72,630  
Assets 636,669 617,878  
Deferred Tax Assets, Noncurrent 9,216 10,344  
Operating Segments      
Sales by geographic area:      
Total revenues 355,674 276,181 383,486
Intersegment Eliminations      
Sales by geographic area:      
Total revenues 54,806 51,289 57,536
Segment Reconciling Items      
Sales by geographic area:      
Public company costs 1,937 1,716 1,493
Stock compensation 3,803 3,728 4,960
United States Segment      
Sales by geographic area:      
Depreciation Expense 5,729 6,290 6,304
Amortization of intangible assets 1,145 1,464 5,752
Operating income (loss) 9,699 (9,490) 6,346
Property, plant and equipment, net of depreciation and amortization of $63,954 and $55,555 as of March 31, 2022 and 2021, respectively 31,919 36,155  
Assets 241,421 218,699  
Deferred Tax Assets, Noncurrent 7,061 7,493  
United States Segment | Operating Segments      
Sales by geographic area:      
Total revenues 154,187 95,441 155,465
United States Segment | Intersegment Eliminations      
Sales by geographic area:      
Total revenues 40,169 40,793 48,891
Canada      
Sales by geographic area:      
Depreciation Expense 5,117 4,454 3,462
Amortization of intangible assets 7,472 7,301 9,665
Operating income (loss) 22,913 15,242 24,946
Property, plant and equipment, net of depreciation and amortization of $63,954 and $55,555 as of March 31, 2022 and 2021, respectively 30,686 32,583  
Assets 296,459 287,907  
Canada | Operating Segments      
Sales by geographic area:      
Total revenues 115,442 90,853 128,364
Canada | Intersegment Eliminations      
Sales by geographic area:      
Total revenues 11,629 7,272 4,764
Europe Segment      
Sales by geographic area:      
Depreciation Expense 390 341 551
Amortization of intangible assets 94 453 1,292
Operating income (loss) 6,974 3,181 1,196
Property, plant and equipment, net of depreciation and amortization of $63,954 and $55,555 as of March 31, 2022 and 2021, respectively 2,796 3,141  
Assets 67,608 77,798  
Europe Segment | Operating Segments      
Sales by geographic area:      
Total revenues 54,737 54,219 53,762
Europe Segment | Intersegment Eliminations      
Sales by geographic area:      
Total revenues 1,683 2,003 2,890
Asia Segment      
Sales by geographic area:      
Depreciation Expense 179 192 185
Amortization of intangible assets 79 227 1,064
Operating income (loss) 4,559 3,917 6,628
Property, plant and equipment, net of depreciation and amortization of $63,954 and $55,555 as of March 31, 2022 and 2021, respectively 638 751  
Assets 31,181 33,474  
Asia Segment | Operating Segments      
Sales by geographic area:      
Total revenues 31,308 35,668 45,895
Asia Segment | Intersegment Eliminations      
Sales by geographic area:      
Total revenues $ 1,325 $ 1,221 $ 991