Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.21.2
Segment Information (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2021
USD ($)
segment
Geographic_Region
Jun. 30, 2020
USD ($)
Mar. 31, 2021
USD ($)
Sales by geographic area:      
Number of Reportable Segments | segment 4    
Number of Operating Segments | Geographic_Region 4    
Sales $ 71,155 $ 56,848  
Depreciation 3,055 2,729  
Amortization of intangible assets 2,236 3,033  
Operating income      
Operating income (loss) 4,614 (6,755)  
Property, plant and equipment, net 70,951   $ 72,630
Assets 624,825   617,878
Operating Segments      
Sales by geographic area:      
Sales 71,155 56,848  
Intersegment Eliminations      
Sales by geographic area:      
Sales 14,182 13,633  
Segment Reconciling Items      
Operating income      
Stock compensation expense (1,178) (1,133)  
Public company costs (503) (402)  
United States and Latin America      
Sales by geographic area:      
Depreciation 1,484 1,538  
Amortization of intangible assets 295 676  
Operating income      
Operating income (loss) (1,014) (8,728)  
Property, plant and equipment, net 34,990   36,155
Assets 220,066   218,699
United States and Latin America | Operating Segments      
Sales by geographic area:      
Sales 22,656 18,643  
United States and Latin America | Intersegment Eliminations      
Sales by geographic area:      
Sales 10,697 11,273  
Canada      
Sales by geographic area:      
Depreciation 1,420 1,032  
Amortization of intangible assets 1,906 1,897  
Operating income      
Operating income (loss) 4,031 2,159  
Property, plant and equipment, net 32,156   32,583
Assets 287,125   287,907
Canada | Operating Segments      
Sales by geographic area:      
Sales 25,431 19,313  
Canada | Intersegment Eliminations      
Sales by geographic area:      
Sales 2,769 1,492  
Europe, Middle East and Africa      
Sales by geographic area:      
Depreciation 105 112  
Amortization of intangible assets 24 364  
Operating income      
Operating income (loss) 2,170 352  
Property, plant and equipment, net 3,110   3,141
Assets 82,301   77,798
Europe, Middle East and Africa | Operating Segments      
Sales by geographic area:      
Sales 14,934 9,467  
Europe, Middle East and Africa | Intersegment Eliminations      
Sales by geographic area:      
Sales 412 695  
Asia-Pacific      
Sales by geographic area:      
Depreciation 46 47  
Amortization of intangible assets 11 96  
Operating income      
Operating income (loss) 1,108 997  
Property, plant and equipment, net 695   751
Assets 35,333   $ 33,474
Asia-Pacific | Operating Segments      
Sales by geographic area:      
Sales 8,134 9,425  
Asia-Pacific | Intersegment Eliminations      
Sales by geographic area:      
Sales $ 304 $ 173