Income Taxes (Tables)

12 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Income taxes included in the consolidated income statement consisted of the following:

		Year Ended March 31, 2023		Year Ended March 31, 2022		Year Ended March 31, 2021
Current provision:
	Federal provision	$	6,329	$	634	$	(4,662)
	Foreign provision	12,619		8,907		6,098
	State provision	1,181		441		197
Deferred provision:
	Federal deferred benefit	(2,648)		(231)		(1,963)
	Foreign deferred benefit	(1,649)		(1,396)		(1,084)
	State deferred benefit	(265)		(22)		(107)
Total provision for income taxes		$	15,567	$	8,333	$	(1,521)

Schedule of Deferred Tax Assets and Liabilities

Deferred income tax assets and liabilities were as follows:

		March 31,
		2023		2022
Deferred tax assets:
	Accrued liabilities and reserves	$	6,868	$	5,483
	Capitalized research and development costs	1,747		—
	Foreign deferred benefits	1,250		1,626
	Stock option compensation	802		736
	Net operating loss carryforward	453		801
	Inventories	584		415
	Interest limitation	—		94
	Capitalized transaction costs	124		95
	Tax credit carryforward	225		214
	Unrealized gain on hedge	8		—
	Valuation allowance	(238)		(248)
Total deferred tax assets		$	11,823	$	9,216
Deferred tax liabilities:
Intangible assets		$	(5,798)	$	(5,969)
Intangible and other - foreign		(11,728)		(14,139)
Property, plant and equipment		(4,813)		(4,277)
Prepaid expenses		(247)		(205)
Unrealized loss on hedge		—		(18)
Undistributed foreign earnings		(632)		(1,340)
Total deferred tax liabilities		$	(23,218)	$	(25,948)
Net deferred tax liability		$	(11,395)	$	(16,732)

Schedule of Income before Income Tax

The U.S. and non-U.S. components of income (loss) from continuing operations before income taxes were as follows:

	Year Ended March 31, 2023		Year Ended March 31, 2022		Year Ended March 31, 2021
U.S.	$	17,792	$	4,240	$	(15,818)
Non-U.S.	31,441		24,185		15,174
Income from continuing operations	$	49,233	$	28,425	$	(644)

Schedule of Effective Income Tax Rate Reconciliation

The difference between the provision for income taxes and the amount that would result from applying the U.S. statutory tax rate to income before provision for income taxes is as follows:

		Year Ended March 31, 2023		Year Ended March 31, 2022		Year Ended March 31, 2021
Notional U.S. federal income tax expense at statutory rate		$	10,339	$	5,969	$	(135)
Adjustments to reconcile to the income tax provision:
	Impact of U.S. global intangible taxes and benefits	(622)		(210)		(1,859)
	U.S. net operating loss carry-back rate difference	—		—		(1,470)
	Russian loss not benefited	2,768		—		—
	South Africa divestiture	—		—		526
	Rate difference-international subsidiaries	1,602		1,223		513
	Withholding on Canadian intercompany dividend	—		301		—
	Impact on deferred tax liability for statutory rate change	—		74		332
	Undistributed foreign earnings	(315)		713		359
	U.S. state income tax provision, net	654		451		48
	Charges/(benefits) related to uncertain tax positions	77		77		79
	Non-deductible charges	421		150		239
	Change in valuation allowance	10		34		(475)
	Other, net	633		(449)		322
Provision for income taxes		$	15,567	$	8,333	$	(1,521)

Schedule of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

	Year Ended March 31, 2023		Year Ended March 31, 2022
Beginning balance	$	885	$	808
Release of reserve	—		—
Interest and penalties on prior reserves	77		77
Reserve for uncertain income taxes - included in "Other non-current liabilities"	$	962	$	885