XML 76 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT DATA - (Reconciliation of Segment Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Mar. 31, 2024
Corporate and Other          
Revenues $ 19,584 $ 25,971 $ 58,851 $ 64,170  
Operating Income (Loss) (1,249) (2,062) (7,953) (12,627)  
Total assets 52,713   52,713   $ 63,169
Operating Segments          
Corporate and Other          
Revenues 19,584 25,971 58,851 64,170  
Operating Income (Loss) (1,249) (2,062) (7,953) (12,627)  
Total assets 52,713   52,713   63,169
Operating Segments | Lighting Segment          
Corporate and Other          
Revenues 13,214 18,545 36,805 44,739  
Operating Income (Loss) 429 951 (2,058) (1,777)  
Total assets 20,896   20,896   25,911
Operating Segments | Maintenance Segment          
Corporate and Other          
Revenues 3,925 4,608 11,045 11,996  
Operating Income (Loss) 309 (1,060) (1,019) (4,660)  
Total assets 5,006   5,006   8,827
Operating Segments | Electric Vehicle Charging Systems          
Corporate and Other          
Revenues 2,445 2,818 11,001 7,435  
Operating Income (Loss) (1,166) (1,454) (2,001) (4,417)  
Total assets 13,192   13,192   15,291
Operating Segments | Corporate and Other          
Corporate and Other          
Revenues 0 0 0 0  
Operating Income (Loss) (821) $ (499) (2,875) $ (1,773)  
Total assets $ 13,619   $ 13,619   $ 13,140