| Total sales and operating income classified by major geographic area in which the company operates |
Total sales to external customers, inter-segment sales, depreciation expense, amortization expense, income from operations, property, plant and equipment, net and total assets for each of our four reportable segments are as follows:
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Three Months Ended December 31, 2020 |
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Three Months Ended December 31, 2019 |
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Nine Months Ended December 31, 2020 |
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Nine Months Ended December 31, 2019 |
| Sales to External Customers: |
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| United States and Latin America |
$ |
29,714 |
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$ |
38,837 |
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$ |
72,233 |
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$ |
123,085 |
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| Canada |
24,992 |
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|
34,528 |
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63,521 |
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92,731 |
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| Europe, Middle East and Africa |
17,144 |
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13,338 |
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38,941 |
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42,365 |
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| Asia-Pacific |
7,754 |
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13,765 |
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|
28,163 |
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36,934 |
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$ |
79,604 |
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$ |
100,468 |
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$ |
202,858 |
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$ |
295,115 |
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| Inter-Segment Sales: |
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| United States and Latin America |
$ |
10,751 |
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$ |
11,316 |
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$ |
31,849 |
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$ |
36,777 |
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| Canada |
2,523 |
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|
1,101 |
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5,378 |
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|
3,230 |
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| Europe, Middle East and Africa |
542 |
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791 |
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1,615 |
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|
2,385 |
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| Asia-Pacific |
343 |
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|
167 |
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|
861 |
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|
612 |
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$ |
14,159 |
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$ |
13,375 |
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$ |
39,703 |
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$ |
43,004 |
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| Depreciation Expense: |
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| United States and Latin America |
$ |
1,647 |
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$ |
1,566 |
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$ |
4,727 |
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$ |
4,661 |
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| Canada |
1,144 |
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|
930 |
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3,255 |
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2,530 |
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| Europe, Middle East and Africa |
8 |
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|
138 |
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235 |
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|
402 |
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| Asia-Pacific |
40 |
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29 |
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|
135 |
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132 |
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$ |
2,839 |
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$ |
2,663 |
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$ |
8,352 |
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$ |
7,725 |
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| Amortization Expense: |
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| United States and Latin America |
$ |
295 |
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$ |
1,438 |
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$ |
1,169 |
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$ |
4,314 |
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| Canada |
1,797 |
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2,434 |
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5,452 |
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7,270 |
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| Europe, Middle East and Africa |
32 |
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322 |
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429 |
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|
972 |
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| Asia-Pacific |
11 |
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|
266 |
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215 |
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|
798 |
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$ |
2,135 |
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$ |
4,460 |
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$ |
7,265 |
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$ |
13,354 |
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| Income (Loss) from Operations: |
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| United States and Latin America |
$ |
3,647 |
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$ |
2,944 |
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$ |
(4,185) |
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$ |
9,280 |
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| Canada |
4,993 |
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|
8,562 |
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|
9,171 |
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17,339 |
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| Europe, Middle East and Africa |
802 |
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|
366 |
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2,278 |
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|
2,196 |
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| Asia-Pacific |
1,425 |
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|
2,280 |
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3,259 |
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|
6,377 |
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| Unallocated: |
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| Stock compensation |
(430) |
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(1,328) |
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(2,921) |
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(3,670) |
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| Public company costs |
(277) |
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(358) |
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(1,151) |
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(1,224) |
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$ |
10,160 |
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$ |
12,466 |
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$ |
6,451 |
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$ |
30,298 |
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December 31, 2020 |
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March 31, 2020 |
| Property, Plant and Equipment, Net: |
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| United States and Latin America |
$ |
37,937 |
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$ |
39,815 |
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| Canada |
29,984 |
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28,703 |
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| Europe, Middle East and Africa |
3,365 |
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|
3,246 |
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| Asia-Pacific |
766 |
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|
778 |
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$ |
72,052 |
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$ |
72,542 |
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| Total Assets: |
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| United States and Latin America |
$ |
232,050 |
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$ |
239,751 |
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| Canada |
288,210 |
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270,055 |
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| Europe, Middle East and Africa |
82,728 |
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73,334 |
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| Asia-Pacific |
39,369 |
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|
37,765 |
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$ |
642,357 |
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$ |
620,905 |
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