PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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PROPERTY, PLANT AND EQUIPMENT, NET | ||
Total property, plant, and equipment | $ 30,156 | $ 29,143 |
Less: accumulated depreciation | (16,365) | (14,345) |
Total property, plant and equipment, net | 13,791 | 14,798 |
Depreciation expense | 2,087 | 1,746 |
Book value | 1 | 23 |
Capitalized interest | 1 | 18 |
Land | ||
PROPERTY, PLANT AND EQUIPMENT, NET | ||
Property, plant and equipment, Gross | 110 | 110 |
Building and improvements | ||
PROPERTY, PLANT AND EQUIPMENT, NET | ||
Property, plant and equipment, Gross | 3,294 | 3,294 |
Machinery and equipment, furniture, and fixtures | ||
PROPERTY, PLANT AND EQUIPMENT, NET | ||
Property, plant and equipment, Gross | 26,605 | 25,591 |
Construction-in-progress | ||
PROPERTY, PLANT AND EQUIPMENT, NET | ||
Property, plant and equipment, Gross | $ 147 | $ 148 |
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- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest capitalized during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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