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v3.23.3

Note 12 - Segment Information (Tables) | 6 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Six Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sterilization and Disinfection Control |  | $ | 17,080 |  |  | $ | 16,964 |  |  | $ | 33,007 |  |  | $ | 31,738 |
Clinical Genomics |  |  | 15,549 |  |  |  | 18,435 |  |  |  | 28,918 |  |  |  | 32,940 |
Biopharmaceutical Development |  |  | 9,207 |  |  |  | 12,144 |  |  |  | 19,096 |  |  |  | 23,111 |
Calibration Solutions |  |  | 11,329 |  |  |  | 11,206 |  |  |  | 22,789 |  |  |  | 21,413 |
Total revenues (a) |  | $ | 53,165 |  |  | $ | 58,749 |  |  | $ | 103,810 |  |  | $ | 109,202 |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sterilization and Disinfection Control |  | $ | 12,476 |  |  | $ | 12,199 |  |  | $ | 24,067 |  |  | $ | 22,967 |
Clinical Genomics |  |  | 7,727 |  |  |  | 10,641 |  |  |  | 14,455 |  |  |  | 18,490 |
Biopharmaceutical Development |  |  | 5,509 |  |  |  | 7,557 |  |  |  | 11,942 |  |  |  | 14,634 |
Calibration Solutions |  |  | 6,407 |  |  |  | 6,007 |  |  |  | 12,838 |  |  |  | 11,671 |
Reportable segment gross profit |  |  | 32,119 |  |  |  | 36,404 |  |  |  | 63,302 |  |  |  | 67,762 |
Corporate and Other (b) |  |  | (10 | ) |  |  | (18 | ) |  |  | (10 | ) |  |  | (35 | )
Gross profit |  | $ | 32,109 |  |  | $ | 36,386 |  |  | $ | 63,292 |  |  | $ | 67,727 |
Reconciling Items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expense |  |  | 32,169 |  |  |  | 32,391 |  |  |  | 64,016 |  |  |  | 68,326 |
Operating (loss) income |  |  | (60 | ) |  |  | 3,995 |  |  |  | (724 | ) |  |  | (599 | )
Nonoperating expense, net |  |  | 1,265 |  |  |  | 611 |  |  |  | 1,538 |  |  |  | 1,429 |
(Loss) earnings before income taxes |  | $ | (1,325 | ) |  | $ | 3,384 |  |  | $ | (2,262 | ) |  | $ | (2,028 | )
Schedule of Segment Reporting Information, by Inventory Segment [Table Text Block] |
|  | September 30, |  |  | March 31, |
|  | 2023 |  |  | 2023 |
Sterilization and Disinfection Control |  | $ | 3,889 |  |  | $ | 3,492 |
Clinical Genomics |  |  | 11,330 |  |  |  | 13,985 |
Biopharmaceutical Development |  |  | 8,541 |  |  |  | 8,384 |
Calibration Solutions |  |  | 9,119 |  |  |  | 8,781 |
Total inventories |  | $ | 32,879 |  |  | $ | 34,642 |

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