XML 59 R38.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Property, Plant and Equipment (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, plant and equipment are stated at cost and are depreciated using the straight-line method based on the following estimated useful lives:
| Years
Building | 5 to 40
Machinery | 3 to 15
Computer equipment and software | 3 to 5
Furniture and fixtures | 7 to 10
Leasehold improvements | *
*Leasehold improvements are amortized over the lesser of the lease term or the estimated useful life of the related assets. Property, plant and equipment, net consist of the following:
| March 31,
(In thousands) | 2024 |  | 2023
Components of Property, Plant and Equipment |  |  |
Land | $ | 550 |  |  | $ | 550 |
Building | 31,009 |  |  | 30,447 |
Machinery | 70,873 |  |  | 50,639 |
Computer equipment | 30,173 |  |  | 26,413 |
Furniture and fixtures | 3,294 |  |  | 3,229 |
Leasehold improvements | 10,555 |  |  | 9,040 |
Construction in progress | 2,413 |  |  | 17,089 |
| 148,867 |  |  | 137,407 |
Accumulated depreciation | (72,360) |  |  | (66,995) |
Property, plant and equipment, net | $ | 76,507 |  |  | $ | 70,412 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration