XML 56 R41.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Note 15 - Leases (Tables)

12 Months Ended

Mar. 31, 2024

Notes Tables

Assets And Liabilities Lessee [Table Text Block]

		March 31, 2024				March 31, 2023
Leases:
Right-of-use assets - Financing		$	—			$	1
Right-of-use assets - Operating			2,557				2,857
Total right-of-use assets		$	2,557			$	2,858
Lease liabilities - ST Financing		$	—			$	1
Lease liabilities - ST Operating			716				807
Lease liabilities - LT Financing			—				—
Lease liabilities - LT Operating			1,968				2,184
Total lease liabilities		$	2,684			$	2,992
Weighted-average remaining lease term			3.49				3.95
Weighted-average discount rate			9.83	%			6.46	%

Lease, Cost [Table Text Block]

		Year ended				Year ended
		March 31, 2024				March 31, 2023
Operating Lease:
Operating lease costs - fixed		$	1,023			$	1,026
Operating lease costs - variable			158				156
Short-term lease costs			149				127
Total lease costs		$	1,330			$	1,309

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

		Operating Leases
Year ended March 31,
2025		$	936
2026			893
2027			750
2028			493
2029			102
Total minimum lease payments			3,174
Less: interest			(490	)
Present value of lease liabilities		$	2,684

X

- Definition

Tabular disclosure of lessee's assets and liabilities.

+ References

No definition available.

+ Details

Name:	amsc_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix:	amsc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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

X

- References

No definition available.

+ Details

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