XML 51 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

Property, plant and equipment, net (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Schedule of property, plant and equipment, net | Depreciation and amortization expense is recognized using the straight-line method over the estimated useful lives of the respective assets as follows:
| Estimated Useful life
Office equipment | 5 years
Computer equipment | 3 years
Plant, manufacturing and laboratory equipment | 5 years
Capitalized software | 3 to 5 years
Leasehold improvements | Lesser of lease term or 10 years
Property, plant and equipment, net consisted of the following:
| March 31, 2026 |  | March 31, 2025
Office equipment | $ | 1,897 |  |  | $ | 1,812 |
Computer equipment | 2,441 |  |  | 2,206 |
Plant, manufacturing and laboratory equipment | 12,325 |  |  | 10,877 |
Leasehold improvements | 2,504 |  |  | 2,504 |
Capitalized software | 9,736 |  |  | 8,089 |
Construction in progress | 802 |  |  | 1,650 |
| 29,705 |  |  | 27,138 |
Less: Accumulated depreciation and amortization | (16,731) |  |  | (13,399) |
| $ | 12,974 |  |  | $ | 13,739 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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