XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.20.4

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2020
Revenue From Contract With Customer [Abstract] |
Revenue Disaggregated by Product Line and Geographic Area | The following table presents the Company’s revenue disaggregated by product line and geographic area:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | December 31, |  |  | December 31, |
Product Line |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Heat transfer equipment |  | $ | 8,165 |  |  | $ | 7,062 |  |  | $ | 32,145 |  |  | $ | 21,394 |
Vacuum equipment |  |  | 14,969 |  |  |  | 12,969 |  |  |  | 26,901 |  |  |  | 27,232 |
All other |  |  | 4,020 |  |  |  | 5,255 |  |  |  | 12,772 |  |  |  | 18,896 |
Net sales |  | $ | 27,154 |  |  | $ | 25,286 |  |  | $ | 71,818 |  |  | $ | 67,522 |
Geographic Region |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asia |  | $ | 11,211 |  |  | $ | 723 |  |  | $ | 20,903 |  |  | $ | 4,960 |
Canada |  |  | 1,874 |  |  |  | 2,666 |  |  |  | 4,804 |  |  |  | 5,910 |
Middle East |  |  | 806 |  |  |  | 7,498 |  |  |  | 2,243 |  |  |  | 8,783 |
South America |  |  | 2,426 |  |  |  | 808 |  |  |  | 5,238 |  |  |  | 3,284 |
U.S. |  |  | 10,716 |  |  |  | 13,409 |  |  |  | 37,406 |  |  |  | 43,589 |
All other |  |  | 121 |  |  |  | 182 |  |  |  | 1,224 |  |  |  | 996 |
Net sales |  | $ | 27,154 |  |  | $ | 25,286 |  |  | $ | 71,818 |  |  | $ | 67,522 |
Schedule of Net Contract Assets (Liabilities) | Net contract assets (liabilities) consisted of the following:
|  | December 31, 2020 |  |  | March 31, 2020 |  |  | Change |
Unbilled revenue (contract assets) |  | $ | 14,950 |  |  | $ | 14,592 |  |  | $ | 358 |
Customer deposits (contract liabilities) |  |  | (19,115 | ) |  |  | (26,983 | ) |  |  | 7,868 |
Net contract liabilities |  | $ | (4,165 | ) |  | $ | (12,391 | ) |  | $ | 8,226 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration