XML 81 R74.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT DATA - (Reconciliation of Segment Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Total assets $ 48,251 $ 52,463
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total assets 48,251 52,463
Operating Segments [Member] | Lighting Segment    
Segment Reporting Information [Line Items]    
Total assets 18,074 20,646
Operating Segments [Member] | Maintenance Segment    
Segment Reporting Information [Line Items]    
Total assets 5,833 4,384
Operating Segments [Member] | EV Segment    
Segment Reporting Information [Line Items]    
Total assets 10,043 11,963
Operating Segments [Member] | Corporate and Other    
Segment Reporting Information [Line Items]    
Total assets $ 14,301 $ 15,470