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Revenue Recognition (Tables)
 3 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The following table illustrates the balance and related activity for the allowance for doubtful accounts that is deducted from accounts receivable to present the net amount expected to be collected in the three months ended June 30, 2022 and June 30, 2021 (in thousands):

Allowance for doubtful accountsJune 30, 2022June 30, 2021
March 31, beginning balance$5,717 $5,686 
Bad debt expense441 213 
Less uncollectible accounts written off, net of recoveries(566)(472)
Allowance recorded from Dorner acquisition— 152 
Other (1)(151)173 
June 30, ending balance$5,441 $5,752 
(1) Other includes the impact of foreign currency translation
Disaggregation of Revenue
The following table illustrates the disaggregation of revenue by product grouping for the three months ended June 30, 2022 and June 30, 2021 (in thousands):

Three Months Ended,
Net Sales by Product GroupingJune 30, 2022June 30, 2021
Industrial Products$81,847 $79,611 
Crane Solutions79,331 79,667 
Engineered Products18,270 19,993 
Precision Conveyor Products40,799 34,179 
All other40 14 
Total$220,287 $213,464 
Contract with Customer, Contract Asset, Contract Liability, and Receivable
The following table illustrates the balance and related activity for customer advances in the three months ended June 30, 2022 and June 30, 2021 (in thousands):

Customer advances (contract liabilities)June 30, 2022June 30, 2021
March 31, beginning balance22,453 $15,373 
Additional customer advances received20,814 13,690 
Revenue recognized from customer advances included in beginning of period(18,708)(15,373)
Other revenue recognized from customer advances— (3,131)
Customer advances recorded from Dorner acquisition— 4,144 
Other (1)(539)185 
June 30, ending balance$24,020 $14,888 
        
    (1) Other includes the impact of foreign currency translation