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Note 16 - Segment Data (Tables)
12 Months Ended
Mar. 31, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Year Ended March 31,

 
  

2021

  

2020

  

2019

 

Total revenues (a)

            

Sterilization and Disinfection Control

 $53,119  $49,660  $46,297 

Instruments

  32,465   37,984   36,125 

Biopharmaceutical Development

  33,892   13,851   - 

Continuous Monitoring

  14,461   13,729   13,806 

Reportable segment revenues

  133,937   115,224   96,228 

Corporate and Other (b)

  -   2,463   6,907 

Total revenues (a)

 $133,937  $117,687  $103,135 
             

Gross profit (loss)

            

Sterilization and Disinfection Control

 $39,870  $35,797  $31,861 

Instruments

  20,158   24,247   22,866 

Biopharmaceutical Development

  21,035   382   - 

Continuous Monitoring

  5,954   4,518   5,582 

Reportable segment gross profit

  87,017   64,944   60,309 

Corporate and Other (b)

  (3)  418   607 

Gross profit

 $87,014  $65,362  $60,916 

Reconciling Items:

            

Operating expenses

  74,656   57,439   51,135 

Operating income

  12,358   7,923   9,781 

Nonoperating expense, net

  10,055   4,061   1,158 

Earnings before income taxes

 $2,303  $3,862  $8,623 
  

Year Ended March 31,

 
  

2021

  

2020

  

2019

 

Depreciation and amortization

            

Sterilization and Disinfection Control

 $857  $902  $902 

Instruments

  164   179   207 

Biopharmaceutical Development

  1,427   672   - 

Continuous Monitoring

  256   328   272 

Reportable segment depreciation and amortization

  2,704   2,081   1,381 

Corporate and Other (c)

  14,956   10,909   8,047 

Depreciation and amortization

 $17,660  $12,990  $9,428 
             

Capital expenditures

            

Sterilization and Disinfection Control

 $136  $291  $384 

Instruments

  128   165   56 

Biopharmaceutical Development

  539   233   - 

Continuous Monitoring

  40   201   254 

Reportable segment capital expenditures

  843   890   694 

Corporate and Other

  1,149   608   568 

Capital expenditures

 $1,992  $1,498  $1,262 
Schedule of Segment Reporting Information, by Inventory Segment [Table Text Block]
  

March 31, 2021

  

March 31, 2020

 

Sterilization and Disinfection Control

 $2,333  $2,104 

Instruments

  3,253   3,065 

Biopharmaceutical Development

  4,162   7,438 

Continuous Monitoring

  1,430   1,623 
Reportable segment Inventory  11,178   14,230 

Corporate and administrative

  -   - 

Total inventories

 $11,178  $14,230 
Long-lived Assets by Geographic Areas [Table Text Block]
  

As of March 31,

 
  

2021

  

2020

 

United States

 $21,443  $23,306 

Foreign

  3,085   1,240 

Total

 $24,528  $24,546 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
  

Year Ended March 31,

 
  

2021

  

2020

  

2019

 

United States

 $71,387  $66,344  $64,828 

Foreign

  62,550   51,343   38,307 

Total revenues

 $133,937  $117,687  $103,135