XML 244 R12.htm IDEA: XBRL DOCUMENT v3.23.1

Property, Plant and Equipment

12 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant and EquipmentProperty, plant and equipment, net consist of the following:

			March 31,
(In thousands)			2023						2022
Components of Property, Plant and Equipment
Land			$	550					$	550
Building			30,447						29,046
Machinery			50,639						48,390
Computer equipment			26,413						25,245
Furniture and fixtures			3,229						3,238
Leasehold improvements			9,040						9,080
Construction in progress			17,089						16,466
			137,407						132,015
Accumulated depreciation			(66,995)						(60,715)
Property, plant and equipment, net			$	70,412					$	71,300

We recorded depreciation expense of $7.7 million, $8.0 million, and $8.5 million for 2023, 2022, and 2021, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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