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v3.25.1

Contract Assets (Tables) | 12 Months Ended
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Mar. 31, 2025
Contract Assets [Abstract] |
Contract Assets | Contract assets are comprised of the following:
|  |  | March 31, 2025 |  |  |  | March 31, 2024 |
Short-term contract assets |  |  |  |  |  |  |  |
Cores expected to be returned by customers |  | $ | 17,732,000 |  |  | $ | 15,409,000 |
Core premiums paid to customers |  |  | 9,669,000 |  |  |  | 9,567,000 |
Upfront payments to customers |  |  | 1,400,000 |  |  |  | 1,407,000 |
Finished goods premiums paid to customers |  |  | 805,000 |  |  |  | 756,000 |
Total short-term contract assets |  | $ | 29,606,000 |  |  | $ | 27,139,000 |
Long-term contract assets |  |  |  |  |  |  |  |
Remanufactured cores held at customers' locations |  | $ | 301,388,000 |  |  | $ | 279,427,000 |
Core premiums paid to customers |  |  | 24,714,000 |  |  |  | 30,227,000 |
Long-term core inventory deposits |  |  | 5,569,000 |  |  |  | 5,569,000 |
Finished goods premiums paid to customers |  |  | 2,483,000 |  |  |  | 2,341,000 |
Upfront payments to customers |  |  | 2,114,000 |  |  |  | 2,718,000 |
Total long-term contract assets |  | $ | 336,268,000 |  |  | $ | 320,282,000 |

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- Definition Tabular disclosure of contract assets. + References No definition available. + Details
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- References No definition available. + Details
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