XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Note 5 - Supplemental Information (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2024
Notes Tables |
Schedule of Inventory, Current [Table Text Block] |
|  | June 30, 2024 |  |  | March 31, 2024 |
Raw materials |  | $ | 19,031 |  |  | $ | 18,335 |
Work in process |  |  | 682 |  |  |  | 1,256 |
Finished goods |  |  | 12,054 |  |  |  | 13,084 |
Total inventories |  | $ | 31,767 |  |  | $ | 32,675 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | June 30, 2024 |  |  | March 31, 2024 |
Prepaid expenses |  | $ | 3,928 |  |  | $ | 2,932 |
Deposits |  |  | 1,514 |  |  |  | 1,898 |
Prepaid income taxes |  |  | 1,798 |  |  |  | 1,237 |
Other current assets |  |  | 3,643 |  |  |  | 3,341 |
Total prepaid expenses and other current assets |  | $ | 10,883 |  |  | $ | 9,408 |
Schedule of Employee Related Liabilities [Table Text Block] |
|  | June 30, 2024 |  |  | March 31, 2024 |
Bonus payable |  | $ | 2,175 |  |  | $ | 3,838 |
Wages and paid-time-off payable |  |  | 3,402 |  |  |  | 3,072 |
Payroll related taxes |  |  | 2,223 |  |  |  | 1,956 |
Other benefits payable |  |  | 538 |  |  |  | 1,069 |
Total accrued payroll and benefits |  | $ | 8,338 |  |  | $ | 9,935 |
Schedule of Accrued Liabilities [Table Text Block] |
|  | June 30, 2024 |  |  | March 31, 2024 |
Accrued business taxes |  | $ | 5,268 |  |  | $ | 5,557 |
Current operating lease liabilities |  |  | 2,940 |  |  |  | 2,986 |
Income taxes payable |  |  | 1,569 |  |  |  | 1,615 |
Current acquisition-related holdbacks |  |  | 9,384 |  |  |  | 436 |
Other |  |  | 3,323 |  |  |  | 2,264 |
Total other accrued expenses |  | $ | 22,484 |  |  | $ | 12,858 |
Other Noncurrent Liabilities [Table Text Block] |
|  | June 30, 2024 |  |  | March 31, 2024 |
Noncurrent operating lease liabilities |  | $ | 6,299 |  |  | $ | 6,613 |
Noncurrent acquisition-related holdbacks |  |  | 158 |  |  |  | 8,792 |
Other |  |  | 124 |  |  |  | 208 |
Total other noncurrent liabilities |  | $ | 6,581 |  |  | $ | 15,613 |
Property, Plant and Equipment [Table Text Block] |
|  | Three Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Depreciation expense in cost of revenues |  | $ | 862 |  |  | $ | 674 |
Depreciation expense in operating expense |  |  | 542 |  |  |  | 240 |
Total depreciation expense |  | $ | 1,404 |  |  | $ | 914 |

X
- Definition The tabular disclosure for employee related liabilities. + References No definition available. + Details
Name: | mlab_ScheduleOfEmployeeRelatedLiabilitiesTableTextBlock
Namespace Prefix: | mlab_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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