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SEGMENTS (Tables)
3 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information

Corporate and Other is comprised of operating expenses not allocated to Orion’s segments and adjustments to reconcile to consolidated results (dollars in thousands).

 

 

 

Revenues

 

 

Operating Loss

 

 

Total Assets

 

 

 

For the Three Months Ended
June 30,

 

 

For the Three Months Ended
June 30,

 

 

 

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

June 30, 2024

 

 

March 31, 2024

 

Segments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lighting Segment

 

$

12,751

 

 

$

12,621

 

 

$

(1,206

)

 

$

(766

)

 

$

23,785

 

 

$

25,911

 

Maintenance Segment

 

 

3,324

 

 

 

3,754

 

 

 

(976

)

 

 

(1,840

)

 

 

5,856

 

 

 

8,827

 

Electric Vehicle Charging Segment

 

 

3,831

 

 

 

1,238

 

 

 

(231

)

 

 

(1,934

)

 

 

14,812

 

 

 

15,291

 

Corporate and Other

 

 

 

 

 

 

 

 

(1,019

)

 

 

(1,857

)

 

 

15,302

 

 

 

13,140

 

 

 

$

19,906

 

 

$

17,613

 

 

$

(3,432

)

 

$

(6,397

)

 

$

59,755

 

 

$

63,169