XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 3 - Revenue Recognition (Tables)
9 Months Ended
Dec. 31, 2024
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Three Months Ended December 31, 2024

  

Nine Months Ended December 31, 2024

 

Product Line:

 

Grid

  

Wind

  

Grid

  

Wind

 

Equipment and systems

 $48,979  $8,768  $123,431  $23,357 

Services and technology development

  3,327   329   8,147   1,228 

Total

 $52,306  $9,097  $131,578  $24,585 
                 

Region:

                

Americas

 $47,737  $  $121,696  $1 

Asia Pacific

  2,293   9,080   4,280   24,562 

EMEA

  2,276   17   5,602   22 

Total

 $52,306  $9,097  $131,578  $24,585 
  

Three Months Ended December 31, 2023

  

Nine Months Ended December 31, 2023

 

Product Line:

 

Grid

  

Wind

  

Grid

  

Wind

 

Equipment and systems

 $31,210  $4,983  $81,181  $13,844 

Services and technology development

  2,393   767   6,673   1,913 

Total

 $33,603  $5,750  $87,854  $15,757 
                 

Region:

                

Americas

 $26,782  $45  $74,640  $102 

Asia Pacific

  3,704   5,660   8,832   15,587 

EMEA

  3,117   45   4,382   68 

Total

 $33,603  $5,750  $87,854  $15,757 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

Unbilled Accounts Receivable

  

Deferred Program Costs

  

Contract Liabilities

 

Beginning balance as of March 31, 2024

 $6,150  $2,523  $57,829 

Increase for balance acquired

        5,049 

Increases for costs incurred to fulfill performance obligations

     10,876    

Increase (decrease) due to customer billings

  (7,139)     96,400 

Decrease due to cost recognition on completed performance obligations

     (6,133)   

Increase (decrease) due to recognition of revenue based on transfer of control of performance obligations

  6,120      (75,410)

Other changes and FX impact

  (18)  (11)  (540)

Ending balance as of December 31, 2024

 $5,113  $7,255  $83,328 
  

Unbilled Accounts Receivable

  

Deferred Program Costs

  

Contract Liabilities

 

Beginning balance as of March 31, 2023

 $9,958  $2,136  $50,760 

Increases for costs incurred to fulfill performance obligations

     2,714    

Increase (decrease) due to customer billings

  (18,354)     55,018 

Decrease due to cost recognition on completed performance obligations

     (3,518)   

Increase (decrease) due to recognition of revenue based on transfer of control of performance obligations

  12,969      (46,190)

Other changes and FX impact

  15   5   155 

Ending balance as of December 31, 2023

 $4,588  $1,337  $59,743 
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
   

Three Months Ended

  

Nine Months Ended

 
 

Reportable

 

December 31,

  

December 31,

 
 

Segment

 

2024

  

2023

  

2024

  

2023

 

Inox Wind Limited

Wind

  10%  11%  13%  12%

Innomotics LLC

Grid

  14%  <10%   <10%   <10%