Property, Plant, Equipment and Rental Assets - Tabular Disclosure (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|
| Property, plant, equipment and rental assets | ||
| Property, plant, equipment and rental assets, gross | $ 54,859 | $ 59,048 |
| Less: accumulated depreciation | (35,497) | (33,194) |
| Total property, plant, equipment and rental assets, net | 19,362 | 25,854 |
| Machinery, Equipment, Automobiles and Furniture | ||
| Property, plant, equipment and rental assets | ||
| Property, plant, equipment and rental assets, gross | 14,467 | 14,921 |
| Leasehold Improvements | ||
| Property, plant, equipment and rental assets | ||
| Property, plant, equipment and rental assets, gross | 8,919 | 8,889 |
| Molds and Tooling | ||
| Property, plant, equipment and rental assets | ||
| Property, plant, equipment and rental assets, gross | 3,510 | 3,476 |
| Rental Assets | ||
| Property, plant, equipment and rental assets | ||
| Property, plant, equipment and rental assets, gross | $ 27,963 | $ 31,762 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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