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Intangible Assets | 3 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | NOTE 4 – INTANGIBLE ASSETS: Intangible assets are comprised of the following:
| Weighted Average Amortization Period |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
At June 30, 2025 |  |  |  |  |  |  |  |  |  |
Intangibles subject to amortization: |  |  |  |  |  |  |  |  |  |
Customer relationships | 8 - 20 years |  | $ | 16,200 |  |  | $ | 3,326 |  |  | $ | 12,874 |
Technology and technical know-how | 10 - 20 years |  |  | 12,600 |  |  |  | 2,479 |  |  |  | 10,121 |
Tradename | 3 years |  |  | 300 |  |  |  | 167 |  |  |  | 133 |
|  |  | $ | 29,100 |  |  | $ | 5,972 |  |  | $ | 23,128 |
Intangibles not subject to amortization: |  |  |  |  |  |  |  |  |  |
Goodwill | Indefinite |  | $ | 25,520 |  |  | $ | — |  |  | $ | 25,520 |
Tradename | Indefinite |  |  | 6,700 |  |  |  | — |  |  |  | 6,700 |
|  |  | $ | 32,220 |  |  | $ | — |  |  | $ | 32,220 |
| Weighted Average Amortization Period |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
At March 31, 2025 |  |  |  |  |  |  |  |  |  |
Intangibles subject to amortization: |  |  |  |  |  |  |  |  |  |
Customer relationships | 8 - 20 years |  | $ | 16,200 |  |  | $ | 3,041 |  |  | $ | 13,159 |
Technology and technical know-how | 10 - 20 years |  |  | 12,600 |  |  |  | 2,290 |  |  |  | 10,310 |
Backlog | 4 years |  |  | 3,900 |  |  |  | 3,900 |  |  |  | — |
Tradename | 3 years |  |  | 300 |  |  |  | 142 |  |  |  | 158 |
|  |  | $ | 33,000 |  |  | $ | 9,373 |  |  | $ | 23,627 |
Intangibles not subject to amortization: |  |  |  |  |  |  |  |  |  |
Goodwill | Indefinite |  | $ | 25,520 |  |  | $ | — |  |  | $ | 25,520 |
Tradename | Indefinite |  |  | 6,700 |  |  |  | — |  |  |  | 6,700 |
|  |  | $ | 32,220 |  |  | $ | — |  |  | $ | 32,220 |
Intangible amortization was $499 and $554 for the three months ended June 30, 2025 and 2024, respectively. The estimated annual amortization expense by fiscal year is as follows:
|  | Annual Amortization |
Remainder of 2026 |  | $ | 1,496 |
2027 |  |  | 1,953 |
2028 |  |  | 1,895 |
2029 |  |  | 1,895 |
2030 |  |  | 1,895 |
2031 and thereafter |  |  | 13,994 |
Total intangible amortization |  | $ | 23,128 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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