XML 59 R38.htm IDEA: XBRL DOCUMENT

Property, Plant and Equipment (Tables)

12 Months Ended

Mar. 31, 2024

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