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Contract Assets | 6 Months Ended
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Sep. 30, 2025
Contract Assets [Abstract] |
Contract Assets | 5. Contract Assets During the three months ended September 30, 2025 and 2024, the Company reduced the carrying value of Remanufactured Cores held at customers’ locations by $1,225,000 and $1,164,000, respectively, for the revaluation of cores that are part of the finished goods on the customers’ shelves to the lower of cost or net realizable value. During the six months ended September 30, 2025 and 2024, the Company reduced the carrying value of Remanufactured Cores held at customers’ locations by $2,251,000 and $1,558,000, respectively, for the revaluation of cores that are part of the finished goods on the customers’ shelves to the lower of cost or net realizable value. In addition, the Company reduced the carrying value of Remanufactured Cores held at customers’ locations and long-term core inventory deposits by $14,154,000 during the three and six months ended September 30, 2025, in connection with the realignment of inventory at certain customer distribution centers. Contract assets are comprised of the following:
|  |  | September 30, 2025 |  |  |  | March 31, 2025 |
Short-term contract assets |  |  |  |  |  |  |  |
Cores expected to be returned by customers |  | $ | 17,554,000 |  |  | $ | 17,732,000 |
Core premiums paid to customers |  |  | 10,449,000 |  |  |  | 9,669,000 |
Upfront payments to customers |  |  | 1,300,000 |  |  |  | 1,400,000 |
Finished goods premiums paid to customers |  |  | 1,003,000 |  |  |  | 805,000 |
Total short-term contract assets |  | $ | 30,306,000 |  |  | $ | 29,606,000 |
Long-term contract assets |  |  |  |  |  |  |  |
Remanufactured cores held at customers' locations |  | $ | 301,259,000 |  |  | $ | 301,388,000 |
Core premiums paid to customers |  |  | 25,892,000 |  |  |  | 24,714,000 |
Long-term core inventory deposits |  |  | - |  |  |  | 5,569,000 |
Finished goods premiums paid to customers |  |  | 2,697,000 |  |  |  | 2,483,000 |
Upfront payments to customers |  |  | 1,496,000 |  |  |  | 2,114,000 |
Total long-term contract assets |  | $ | 331,344,000 |  |  | $ | 336,268,000 |

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- Definition The entire disclosure for contract assets. + References No definition available. + Details
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- References No definition available. + Details
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