Property, Plant, Equipment and Rental Assets - Tabular Disclosure (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Property, plant, equipment and rental assets | ||
| Property, plant, equipment and rental assets, gross | $ 53,051 | $ 54,859 |
| Less: accumulated depreciation | (36,866) | (35,497) |
| Total property, plant, equipment and rental assets, net | 16,185 | 19,362 |
| Machinery, Equipment, Automobiles and Furniture | ||
| Property, plant, equipment and rental assets | ||
| Property, plant, equipment and rental assets, gross | 13,441 | 14,467 |
| Leasehold Improvements | ||
| Property, plant, equipment and rental assets | ||
| Property, plant, equipment and rental assets, gross | 8,941 | 8,919 |
| Molds and Tooling | ||
| Property, plant, equipment and rental assets | ||
| Property, plant, equipment and rental assets, gross | 3,465 | 3,510 |
| Rental Assets | ||
| Property, plant, equipment and rental assets | ||
| Property, plant, equipment and rental assets, gross | $ 27,204 | $ 27,963 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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