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Segment Information (Tables)

6 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Three Months Ended September 30, 2025			US-LAM						Canada						EMEA						APAC						Total
Sales(1)			$	63,789					$	40,397					$	18,058					$	9,479					$	131,723
Adjustments(1)			7,594						(8,671)						285						792						—
Sales reviewed by the CODM			$	71,384					$	31,726					$	18,342					$	10,271					$	131,723
Less:(2)
Cost of sales			38,277						16,749						9,841						5,831						70,698
Selling, general, and administrative expenses, adjusted(3)			15,255						5,763						5,447						2,987						29,452
Segment profit			$	17,852					$	9,214					$	3,054					$	1,454					$	31,574
Reconciliation to Income before provision for income taxes:
Deferred compensation plan (expense)/income																											$	(486)
Depreciation and amortization																											(5,808)
Other unallocated enterprise expense(4)																											(3,700)
Interest expense, net																											(2,022)
Other income/(expense)																											456
Income before provision for income taxes																											$	20,014
Supplementary data:			US-LAM						Canada						EMEA						APAC						Total
Intersegment revenue			$	10,758					$	4,901					$	800					$	638					$	17,097

(1) - "Sales" are attributed to the reportable segment on the basis of the physical location and jurisdiction of organization of the subsidiary that invoices the material and services. The sales reviewed by the CODM are attributed based on the business unit which made the sale. The adjustments shown above represent these differences. Therefore, we have adjusted the sales reviewed by the CODM to reconcile such Sales.

(2) - The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.

(3) - Selling, general, and administrative expenses, adjusted (non-GAAP), represents the Selling, general, and administrative expenses less depreciation expense, other unallocated enterprise expense, and impairment and other charges.

(4) - Other unallocated enterprise expense includes miscellaneous corporate costs not allocated, such as stock-based compensation, miscellaneous gain/loss on sale of assets and other.

Three Months Ended September 30, 2024			US-LAM						Canada						EMEA						APAC						Total
Sales(1)			$	58,865					$	36,871					$	9,028					$	9,885					$	114,649
Adjustments(1)			3,245						(3,918)						510						163						—
Sales reviewed by the CODM			$	62,111					$	32,953					$	9,538					$	10,047					$	114,649
Less:(2)
Cost of sales			33,837						18,582						4,837						6,450						63,706
Selling, general, and administrative expenses, adjusted(3)			14,351						5,470						3,964						2,785						26,570
Segment profit			$	13,923					$	8,901					$	737					$	812					$	24,373
Reconciliation to Income before provision for income taxes:
Deferred compensation plan (expense)/income																											$	(434)
Depreciation and amortization																											(5,573)
Other unallocated enterprise expense(4)																											(3,163)
Interest expense, net																											(2,790)
Other income/(expense)																											563
Income before provision for income taxes																											$	12,976
Supplementary data			US-LAM						Canada						EMEA						APAC						Total
Intersegment revenue			$	12,302					$	3,520					$	480					$	384					$	16,686

Six months ended September 30, 2025			US-LAM						Canada						EMEA						APAC						Total
Sales(1)			$	113,834					$	75,551					$	35,143					$	16,093					$	240,621
Adjustments(1)			11,939						(13,847)						615						1,293						—
Sales reviewed by the CODM			$	125,773					$	61,704					$	35,758					$	17,386					$	240,621
Less:(2)
Cost of sales			67,776						32,930						20,454						10,391						131,551
Selling, general, and administrative expenses, adjusted(3)			29,060						10,869						10,446						5,743						56,118
Segment profit			$	28,937					$	17,905					$	4,858					$	1,252					$	52,952
Reconciliation to Income before provision for income taxes:
Deferred compensation plan (expense)/income																											$	(1,141)
Depreciation and amortization																											(11,471)
Other unallocated enterprise expense(4)																											(7,034)
Interest expense, net																											(3,983)
Other income/(expense)																											1,698
Income before provision for income taxes																											$	31,021
Supplementary data:			US-LAM						Canada						EMEA						APAC						Total
Intersegment revenue			$	21,405					$	8,888					$	1,346					$	1,203					$	32,842

Six months ended September 30, 2024			US-LAM						Canada						EMEA						APAC						Total
Sales(1)			$	118,848					$	75,216					$	16,870					$	18,840					$	229,774
Adjustments(1)			6,502						(8,044)						1,157						385						—
Sales reviewed by the CODM			$	125,351					$	67,172					$	18,027					$	19,224					$	229,774
Less:(2)
Cost of sales			67,107						39,195						9,642						12,456						128,400
Selling, general, and administrative expenses, adjusted(3)			29,598						10,289						8,340						5,281						53,508
Segment profit			$	28,646					$	17,688					$	45					$	1,487					$	47,866
Reconciliation to Income before provision for income taxes:
Deferred compensation plan (expense)/income																											$	(537)
Depreciation and amortization																											(11,137)
Other unallocated enterprise expense(4)																											(7,254)
Interest expense, net																											(5,637)
Other income/(expense)																											706
Income before provision for income taxes																											$	24,007
Supplementary data			US-LAM						Canada						EMEA						APAC						Total
Intersegment revenue			$	23,410					$	7,068					$	897					$	815					$	32,190

			September 30, 2025						September 30, 2024
Capital expenditures by reportable segment
United States and Latin America			$	3,226					$	2,248
Canada			1,660						3,318
Europe, Middle East and Africa			430						61
Asia-Pacific			169						158
			$	5,485					$	5,785

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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