Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Revenue Recognition (Tables)

v3.20.1

Revenue Recognition (Tables)

12 Months Ended

Mar. 31, 2020

Schedule of disaggregated revenue by business group

The following table presents disaggregated revenue by business group for the fiscal year ended March 31, 2020 (in thousands):


	Fiscal Year Ended
	March 31, 2020
Microturbine Products	$	33,790
Accessories and Parts		14,353
Total Product, Accessories and Parts		48,143
Service		20,783
Total Revenue	$	68,926

Summary of geographic revenue information based on primary operation location of customer

Following is the geographic revenue information based on the primary operating location of the Company’s customers for the fiscal year ended March 31, 2020 (in thousands):


	Fiscal Year Ended
	March 31, 2020
United States	$	31,082
Mexico		2,361
All other North America		1,145
Total North America		34,588
Russia		3,653
All other Europe		12,858
Total Europe		16,511
Asia		4,074
Australia		4,559
All other		9,194
Total Revenue	$	68,926

Schedule of changes in deferred revenue

Changes in deferred revenue during the fiscal year ended March 31, 2020 and 2019 are as follows (in thousands):


	2020		2019
FPP Balance, beginning of the period	$	4,882	$	3,549
FPP Billings		17,004		15,650
FPP Revenue recognized		(16,544)		(14,318)
Balance attributed to FPP contracts		5,342		4,881
DSS Program		1,831		1,689
Deposits		1,669		1,666
Deferred revenue balance, end of the period	$	8,842	$	8,236

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration