XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2024
Goodwill and Intangible Assets [Abstract] |
Intangible Assets Subject to Amortization | The following is a summary of acquired intangible assets subject to amortization:
|  |  |  |  | March 31, 2024 |  |  | March 31, 2023 |
|  | Weighted Average Amortization Period |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Gross Carrying Value |  |  | Accumulated Amortization |
Intangible assets subject to amortization |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 9 years |  |  | $ | 705,000 |  |  | $ | 641,000 |  |  | $ | 705,000 |  |  | $ | 577,000 |
Customer relationships |  | 11 years |  |  |  | 8,573,000 |  |  |  | 7,568,000 |  |  |  | 8,576,000 |  |  |  | 6,947,000 |
Developed technology |  | 5 years |  |  |  | - |  |  |  | - |  |  |  | 2,667,000 |  |  |  | 2,281,000 |
Total |  | 9 years |  |  | $ | 9,278,000 |  |  | $ | 8,209,000 |  |  | $ | 11,948,000 |  |  | $ | 9,805,000 |
Amortization Expense for Acquired Intangible Assets | Amortization expense for acquired intangible assets is as follows:
|  | Years Ended March 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Amortization expense |  | $ | 1,075,000 |  |  | $ | 1,460,000 |  |  | $ | 1,548,000 |
Estimated Future Amortization Expense for Intangible Assets | The estimated future amortization expense for acquired intangible assets subject to amortization is as follows:
Year Ending March 31, |  |  |
2025 |  |  | 486,000 |
2026 |  |  | 341,000 |
2027 |  |  | 242,000 |
Total |  | $ | 1,069,000 |

X
- Definition Tabular disclosure of the amortization expense of acquired intangible assets during the period. + References No definition available. + Details
Name: | mpaa_ScheduleOfAmortizationExpenseForAcquiredIntangibleAssetsTableTextBlock
Namespace Prefix: | mpaa_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration