SEGMENT DATA

12 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

SEGMENT DATA

NOTE 18 — SEGMENT DATA

Orion has the following business segments: Orion Services Group Division (“OSG”), Orion Distribution Services Division (“ODS”), and Orion U.S. Markets Division (“USM”). The accounting policies are the same for each business segment as they are on a consolidated basis.

Orion Services Group Division

The OSG segment (a) develops and sells lighting products and provides construction and engineering services for Orion's commercial lighting and energy management systems and (b) provides retailers, distributors and other businesses with maintenance, repair and replacement services for the lighting and related electrical components deployed in their facilities. OSG provides engineering, design, lighting products and in many cases turnkey solutions for large national accounts, governments, municipalities, schools and other customers.

Orion Distribution Services Division

The ODS segment sells lighting products through manufacturer representative agencies and a network of North American broadline electrical distributors and contractors.

Orion U.S. Markets Division

The USM segment sells commercial lighting systems and energy management systems to the wholesale contractor markets. USM customers include ESCOs and contractors.

Corporate and Other

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

	Revenues						Operating Income (Loss)
	For the year ended March 31,						For the year ended March 31,
(dollars in thousands)	2022		2021		2020		2022			2021			2020
Segments:
Services Group	$	82,568	$	84,243	$	122,744	$	6,462		$	7,472		$	16,164
Distribution Services		22,209		21,122		15,087		3,114			2,430			(852	)
U.S. Markets		19,606		11,475		13,010		3,963			1,683			2,447
Corporate and Other		—		—		—		(5,148	)		(4,749	)		(4,649	)
	$	124,383	$	116,840	$	150,841	$	8,391		$	6,836		$	13,110

	Depreciation and Amortization For the year ended March 31,						Capital Expenditures For the year ended March 31,
	2022		2021		2020		2022		2021		2020
Segments:
Services Group	$	997	$	913	$	1,013	$	224	$	516	$	302
Distribution Services		205		231		187		63		158		81
U.S. Markets		185		128		126		58		107		78
Corporate and Other		229		208		236		153		121		353
	$	1,616	$	1,480	$	1,562	$	498	$	902	$	814

	Total Assets
	March 31, 2022		March 31, 2021
Segments:
Services Group	$	26,642	$	29,856
Distribution Services		6,723		6,530
U.S. Markets		8,017		6,057
Corporate and Other		45,435		50,378
	$	86,817	$	92,821

Orion’s revenue outside the United States is insignificant and Orion has no long-lived assets outside the United States.

Fiscal 2022 Operating Income above includes a payroll tax credit, in accordance with IAS 20.