XML 43 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Note 2 - Revenue Recognition (Tables)
6 Months Ended
Sep. 30, 2019
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
Three Months Ended September 30, 2019
   
Six Months Ended September 30, 2019
 
Product Line:
 
Grid
   
Wind
   
Grid
   
Wind
 
Equipment and systems
  $
10,044
    $
2,077
    $
18,399
    $
5,581
 
Services and technology development
   
1,445
     
446
     
2,946
     
856
 
Total
  $
11,489
    $
2,523
    $
21,345
    $
6,437
 
                                 
Region:
     
 
     
 
     
 
     
 
Americas
  $
10,698
    $
1
    $
18,499
    $
47
 
Asia Pacific
   
393
     
2,464
     
2,220
     
6,320
 
EMEA
   
398
     
58
     
626
     
70
 
Total
  $
11,489
    $
2,523
    $
21,345
    $
6,437
 
   
Three Months Ended September 30, 2018
   
Six Months Ended September 30, 2018
 
Product Line:
 
Grid
   
Wind
   
Grid
   
Wind
 
Equipment and systems
  $
5,503
    $
7,219
    $
12,957
    $
10,711
 
Services and technology development
   
2,066
     
88
     
3,541
     
274
 
Total
  $
7,569
    $
7,307
    $
16,498
    $
10,985
 
                                 
Region:
     
 
     
 
     
 
     
 
Americas
  $
5,052
    $
24
    $
12,548
    $
47
 
Asia Pacific
   
2,308
     
7,278
     
3,115
     
10,873
 
EMEA
   
209
     
5
     
835
     
65
 
Total
  $
7,569
    $
7,307
    $
16,498
    $
10,985
 
Contract with Customer, Asset and Liability [Table Text Block]
   
Unbilled Accounts Receivable
   
Deferred Program Costs
   
Contract Liabilities
 
Beginning balance as of March 31, 2019
  $
2,213
    $
318
    $
15,519
 
Increases for costs incurred to fulfill performance obligations
   
     
2,153
     
 
Increase (decrease) due to customer billings
   
(2,926
)    
     
19,340
 
Decrease due to cost recognition on completed performance obligations
   
     
(310
)    
 
Increase (decrease) due to recognition of revenue based on transfer of control of performance obligations
   
4,711
     
     
(18,534
)
Other changes and FX impact
   
(4
)    
(9
)    
(313
)
Ending balance as of September 30, 2019
  $
3,994
    $
2,152
    $
16,012
 
   
Unbilled Accounts Receivable
   
Deferred Program Costs
   
Contract Liabilities
 
Beginning balance as of March 31, 2018
  $
3,016
    $
2,567
    $
21,937
 
Impact of adoption of ASC 606
   
     
(1,599
)    
(2,657
)
Increases for costs incurred to fulfill performance obligations
   
     
1,267
     
 
Increase (decrease) due to customer billings
   
(7,886
)    
     
7,828
 
Decrease due to cost recognition on completed performance obligations
   
     
(1,033
)    
 
Increase (decrease) due to recognition of revenue based on transfer of control of performance obligations
   
7,439
     
(9
)    
(8,296
)
Other changes and FX impact
   
(19
)    
24
     
(864
)
Ending balance as of September 30, 2018
  $
2,550
    $
1,217
    $
17,948
 
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
 
 
 
Three Months Ended
   
Six Months Ended
 
 
Reportable
 
September 30,
   
September 30,
 
 
Segment
 
2019
   
2018
   
2019
   
2018
 
Inox Wind Limited
Wind
   
<10%
     
45
%    
17
%    
36
%
Micron Technology
Grid
   
<10%
     
<10%
     
14
%    
<10%
 
Vestas
Grid
   
<10%
     
11
%    
<10%
     
23
%
Quanta Power
Grid
   
%    
12
%    
%    
<10%
 
Hoffman Construction
Grid
   
25
%    
%    
12
%    
%
M.J. Electric, LLC
Grid
   
25
%    
%    
13
%    
%