Other Matters (Tables)

12 Months Ended

Mar. 31, 2024

Other Matters

Schedule of assets and liabilities held for sale

The following table summarizes the major classes of assets and liabilities classified as held for sale at March 31, 2024 (in thousands):

Assets Held for Sale
Accounts receivable-trade, net	$	565
Prepaid expenses and other current assets	13
Property, plant and equipment, net	14,354
Goodwill	4,108
Intangible assets, net	49,179
Valuation allowance on assets held for sale	(1,622)
Total assets held for sale	$	66,597
Liabilities Held for Sale
Accounts payable-trade	$	63
Accrued expenses and other payables	31
Advance payments received from customers	164
Other noncurrent liabilities	356
Total liabilities held for sale	$	614