XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 10 - Property, Plant and Equipment

6 Months Ended

Sep. 30, 2022

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

10. Property, Plant and Equipment

The cost and accumulated depreciation of property, plant and equipment at  September 30, 2022 and  March 31, 2022 are as follows (in thousands):

		September 30, 2022				March 31, 2022
Construction in progress - equipment		$	568			$	573
Land			980				980
Building			5,397				5,270
Equipment and software			43,652				43,668
Finance lease - right of use asset			4				8
Furniture and fixtures			1,521				1,379
Leasehold improvements			6,642				6,634
Property, plant and equipment, gross			58,764				58,512
Less accumulated depreciation			(45,966	)			(44,856	)
Property, plant and equipment, net		$	12,798			$	13,656

Depreciation expense was $0.7 million for each of the three months ended September 30, 2022 and 2021, respectively. Depreciation expense was $1.4 million and $1.3 million for the six months ended September 30, 2022 and 2021, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration