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