Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.0.1
Segment Information (Tables)
9 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
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:
Three Months Ended December 31, 2021 Three Months Ended December 31, 2020 Nine Months Ended December 31, 2021 Nine Months Ended December 31, 2020
Sales to External Customers:    
United States and Latin America $ 49,827  $ 29,714  $ 102,925  $ 72,233 
Canada 31,054  24,992  81,428  63,521 
Europe, Middle East and Africa 12,937  17,144  44,366  38,941 
Asia-Pacific 6,795  7,754  24,371  28,163 
  $ 100,613  $ 79,604  $ 253,090  $ 202,858 
Inter-Segment Sales:
United States and Latin America $ 8,588  $ 10,751  $ 29,424  $ 31,849 
Canada 2,616  2,523  7,555  5,378 
Europe, Middle East and Africa 295  542  1,137  1,615 
Asia-Pacific 313  343  930  861 
$ 11,812  $ 14,159  $ 39,046  $ 39,703 
Depreciation Expense:
United States and Latin America $ 1,396  $ 1,647  $ 4,331  $ 4,727 
Canada 1,245  1,144  3,967  3,255 
Europe, Middle East and Africa 101  305  235 
Asia-Pacific 43  40  133  135 
$ 2,785  $ 2,839  $ 8,736  $ 8,352 
Amortization Expense:
United States and Latin America $ 295  $ 295  $ 885  $ 1,169 
Canada 1,858  1,797  5,624  5,452 
Europe, Middle East and Africa 23  32  71  429 
Asia-Pacific 11  11  33  215 
$ 2,187  $ 2,135  $ 6,613  $ 7,265 
Income/(Loss) from Operations:    
United States and Latin America $ 6,728  $ 3,647  $ 4,832  $ (4,185)
Canada 7,312  4,993  15,136  9,171 
Europe, Middle East and Africa 2,026  802  6,464  2,278 
Asia-Pacific 683  1,425  3,107  3,259 
Unallocated:
Stock compensation (275) (430) (2,698) (2,921)
Public company costs (305) (277) (1,464) (1,151)
  $ 16,169  $ 10,160  $ 25,377  $ 6,451 
December 31, 2021 March 31, 2021
Property, Plant and Equipment, Net:
United States and Latin America $ 32,600  $ 36,155 
Canada 30,074  32,583 
Europe, Middle East and Africa 2,969  3,141 
Asia-Pacific 656  751 
$ 66,299  $ 72,630 
Total Assets:
United States and Latin America $ 228,932  $ 218,699 
Canada 293,209  287,907 
Europe, Middle East and Africa 71,085  77,798 
Asia-Pacific 33,244  33,474 
$ 626,470  $ 617,878 
Capital expenditures by geographic area
Capital expenditures for our reportable segments were as follows:
Three Months Ended December 31, 2021 Three Months Ended December 31, 2020 Nine Months Ended
December 31, 2021
Nine Months Ended
December 31, 2020
Capital Expenditures:
United States and Latin America $ 171  $ 89  $ 811  $ 3,245 
Canada 566  473  1,833  1,340 
Europe, Middle East and Africa 92  10  223  59 
Asia-Pacific 36  53  64 
  $ 865  $ 576  $ 2,920  $ 4,708