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v3.25.3

Segment Information - Schedule of Total Sales and Operating Income Classified by Major Geographic Area (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Sales by geographic area: |  |  |  |
Sales | $ 131,723 | $ 114,648 | $ 240,621 | $ 229,774
Cost of sales | 70,647 | 63,736 | 131,500 | 128,430
Deferred compensation plan (expense)/income | (486) | (434) | (1,141) | (537)
Depreciation and amortization | (5,808) | (5,573) | (11,471) | (11,137)
Other unallocated enterprise expense | (3,700) | (3,163) | (7,034) | (7,254)
Interest expense, net | (2,022) | (2,790) | (3,983) | (5,637)
Other income/(expense) | 456 | 563 | 1,698 | 706
Income before provision for income taxes | 20,014 | 12,976 | 31,021 | 24,007
Intersegment revenue | (131,723) | (114,648) | (240,621) | (229,774)
Operating Segments |  |  |  |
Sales by geographic area: |  |  |  |
Sales | 131,723 | 114,649 | 240,621 | 229,774
Adjustments | 0 | 0 | 0 | 0
Sales reviewed by the CODM | 131,723 | 114,649 | 240,621 | 229,774
Cost of sales | 70,698 | 63,706 | 131,551 | 128,400
Selling, general, and administrative expenses, adjusted | 29,452 | 26,570 | 56,118 | 53,508
Segment profit | 31,574 | 24,373 | 52,952 | 47,866
Intersegment revenue | (131,723) | (114,649) | (240,621) | (229,774)
Intersegment revenue |  |  |  |
Sales by geographic area: |  |  |  |
Sales | (17,097) | (16,686) | (32,842) | (32,190)
Intersegment revenue | 17,097 | 16,686 | 32,842 | 32,190
US-LAM | Operating Segments |  |  |  |
Sales by geographic area: |  |  |  |
Sales | 63,789 | 58,865 | 113,834 | 118,848
Adjustments | 7,594 | 3,245 | 11,939 | 6,502
Sales reviewed by the CODM | 71,384 | 62,111 | 125,773 | 125,351
Cost of sales | 38,277 | 33,837 | 67,776 | 67,107
Selling, general, and administrative expenses, adjusted | 15,255 | 14,351 | 29,060 | 29,598
Segment profit | 17,852 | 13,923 | 28,937 | 28,646
Intersegment revenue | (63,789) | (58,865) | (113,834) | (118,848)
US-LAM | Intersegment revenue |  |  |  |
Sales by geographic area: |  |  |  |
Sales | (10,758) | (12,302) | (21,405) | (23,410)
Intersegment revenue | 10,758 | 12,302 | 21,405 | 23,410
Canada | Operating Segments |  |  |  |
Sales by geographic area: |  |  |  |
Sales | 40,397 | 36,871 | 75,551 | 75,216
Adjustments | (8,671) | (3,918) | (13,847) | (8,044)
Sales reviewed by the CODM | 31,726 | 32,953 | 61,704 | 67,172
Cost of sales | 16,749 | 18,582 | 32,930 | 39,195
Selling, general, and administrative expenses, adjusted | 5,763 | 5,470 | 10,869 | 10,289
Segment profit | 9,214 | 8,901 | 17,905 | 17,688
Intersegment revenue | (40,397) | (36,871) | (75,551) | (75,216)
Canada | Intersegment revenue |  |  |  |
Sales by geographic area: |  |  |  |
Sales | (4,901) | (3,520) | (8,888) | (7,068)
Intersegment revenue | 4,901 | 3,520 | 8,888 | 7,068
EMEA | Operating Segments |  |  |  |
Sales by geographic area: |  |  |  |
Sales | 18,058 | 9,028 | 35,143 | 16,870
Adjustments | 285 | 510 | 615 | 1,157
Sales reviewed by the CODM | 18,342 | 9,538 | 35,758 | 18,027
Cost of sales | 9,841 | 4,837 | 20,454 | 9,642
Selling, general, and administrative expenses, adjusted | 5,447 | 3,964 | 10,446 | 8,340
Segment profit | 3,054 | 737 | 4,858 | 45
Intersegment revenue | (18,058) | (9,028) | (35,143) | (16,870)
EMEA | Intersegment revenue |  |  |  |
Sales by geographic area: |  |  |  |
Sales | (800) | (480) | (1,346) | (897)
Intersegment revenue | 800 | 480 | 1,346 | 897
APAC | Operating Segments |  |  |  |
Sales by geographic area: |  |  |  |
Sales | 9,479 | 9,885 | 16,093 | 18,840
Adjustments | 792 | 163 | 1,293 | 385
Sales reviewed by the CODM | 10,271 | 10,047 | 17,386 | 19,224
Cost of sales | 5,831 | 6,450 | 10,391 | 12,456
Selling, general, and administrative expenses, adjusted | 2,987 | 2,785 | 5,743 | 5,281
Segment profit | 1,454 | 812 | 1,252 | 1,487
Intersegment revenue | (9,479) | (9,885) | (16,093) | (18,840)
APAC | Intersegment revenue |  |  |  |
Sales by geographic area: |  |  |  |
Sales | (638) | (384) | (1,203) | (815)
Intersegment revenue | $ 638 | $ 384 | $ 1,203 | $ 815

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