XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Plant, Equipment and Rental Assets (Tables)
6 Months Ended
Sep. 30, 2024
Property, Plant, Equipment and Rental Assets  
Schedule of property, plant, equipment and rental assets

Property, plant, equipment and rental assets consisted of the following (in thousands):

September 30,

March 31,

    

2024

    

2024

Machinery, equipment, automobiles and furniture

$

14,933

$

14,921

Leasehold improvements

 

8,889

 

8,889

Molds and tooling

3,476

3,476

Rental assets

29,747

31,762

Total property, plant, equipment and rental assets

 

57,045

 

59,048

Less: accumulated depreciation

 

(34,617)

 

(33,194)

Total Property, plant, equipment and rental assets, net

$

22,428

$

25,854