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Segment Information
12 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment Information Segment Information
    We maintain four reportable segments based on four geographic countries or regions in which we operate: (i) United States and Latin America ("US-LAM"), (ii) Canada, (iii) Europe, Middle East and Africa ("EMEA") and (iv) Asia-Pacific ("APAC"). Within our four reportable segments, our core products and services are focused on the following markets: chemical and petrochemical, oil, gas, power generation, commercial, rail and transit, energy transition/decarbonization and general industries and other, which we refer to as our "key end markets." We offer a full suite of products (heating units, heating cables, heated blankets, temporary power solutions, and tubing bundles), services (engineering, installation and maintenance services) and software (design optimization and wireless and network control systems) required to deliver comprehensive solutions to some of the world's largest and most complex projects. Profitability within our segments is measured by operating income. Profitability can vary in each of our reportable segments based on the competitive environment within the region, the level of corporate overhead, such as the salaries of our senior executives, and the level of research and development and marketing activities in the region, as well as the mix of products and services. For purposes of this note, revenue is attributed to individual countries or regions on the basis of the physical location and jurisdiction of organization of the subsidiary that invoices the material and services.
    Total sales to external customers, inter-segment sales, depreciation expense, amortization expense, income from operations, property, plant, and equipment, net of accumulated depreciation, and total assets classified by major geographic area in which the Company operates are as follows:
Year Ended March 31, 2023Year Ended March 31, 2022Year Ended March 31, 2021
Sales to External Customers:
United States and Latin America$209,154 $154,187 $95,441 
Canada153,968 115,442 90,853 
Europe, Middle East and Africa43,157 54,737 54,219 
Asia-Pacific34,311 31,308 35,668 
 $440,590 $355,674 $276,181 
Inter-segment Sales:
United States and Latin America$42,657 $40,169 $40,793 
Canada17,715 11,629 7,272 
Europe, Middle East and Africa1,409 1,683 2,003 
Asia-Pacific2,033 1,325 1,221 
$63,814 $54,806 $51,289 
Depreciation Expense:
United States and Latin America$4,845 $5,729 $6,290 
Canada4,423 5,117 4,454 
Europe, Middle East and Africa366 390 341 
Asia-Pacific150 179 192 
$9,784 $11,415 $11,277 
Amortization of Intangibles:
United States and Latin America$2,175 $1,145 $1,464 
Canada7,085 7,472 7,301 
Europe, Middle East and Africa84 94 453 
Asia-Pacific103 79 227 
$9,447 $8,790 $9,445 
Income/(Loss) from Operations:
United States and Latin America$38,808 $9,699 $(9,490)
Canada36,173 22,913 15,242 
Europe, Middle East and Africa(17,488)6,974 3,181 
Asia-Pacific5,431 4,559 3,917 
Unallocated:
Public company costs(1,780)(1,937)(1,716)
Stock compensation(5,954)(3,803)(3,728)
 $55,190 $38,405 $7,406 
March 31, 2023March 31, 2022
Property, Plant and Equipment, net:
United States and Latin America$31,918 $31,919 
Canada28,369 30,686 
Europe, Middle East and Africa2,366 2,796 
Asia-Pacific635 638 
$63,288 $66,039 
Total Assets:
United States and Latin America$270,404 $241,421 
Canada287,221 296,459 
Europe, Middle East and Africa57,680 67,608 
Asia-Pacific34,324 31,181 
$649,629 $636,669 
    At March 31, 2023 and 2022, non-current deferred tax assets of $10,363 and $7,061 respectively, were applicable to the United States.
    Capital expenditures by geographic area were as follows:
Year-Ended March 31, 2023Year-Ended March 31, 2022Year-Ended March 31, 2021
Capital Expenditures:
United States and Latin America$4,268 $1,267 $3,075 
Canada4,636 3,593 4,866 
Europe, Middle East and Africa278 288 68 
Asia-Pacific271 72 123 
 $9,453 $5,220 $8,132