SEGMENT REPORTING AND GEOGRAPHICAL INFORMATION - Note 10

6 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

SEGMENT REPORTING - Note 10

10. SEGMENT REPORTING AND GEOGRAPHICAL INFORMATION

The Company manages its operations primarily on a geographic basis. The Company's reportable segments are the Americas and Europe. The Americas segment is primarily North America. The Europe segment is primarily the United Kingdom.

The following tables set forth the segment and geographic information for each period (in thousands):

		Revenue for the
		Three Months Ended				Six Months Ended
		September 30,				September 30,
		2018		2017		2018		2017
Americas (principally US)	$	77,100	$	65,121	$	151,965	$	127,526
Europe (principally UK)		8,582		7,362		16,942		14,055
	$	85,682	$	72,483	$	168,907	$	141,581

Revenues are attributed to each segment based on the ordering location of the customer or ship to location. For the three and six months ended September 30, 2018 and 2017, inter-segment revenues of approximately $6.5 million and $13.1 million, and $4.4 million and $6.9 million respectively, were eliminated in consolidation, and have been excluded from the table above.

		Depreciation and Amortization for the
		Three Months Ended				Six Months Ended
		September 30,				September 30,
		2018		2017		2018		2017
Americas (principally US)	$	4,665	$	2,336	$	8,972	$	4,869
Europe (principally UK)		994		1,295		1,865		2,489
	$	5,659	$	3,631	$	10,837	$	7,358

		Net Income (Loss) for the
		Three Months Ended				Six Months Ended
		September 30,				September 30,
		2018		2017		2018		2017
Americas (principally US)	$	(21,237)	$	970	$	(35,586)	$	1,379
Europe (principally UK)		(245)		(1,516)		(1,251)		(4,094)
	$	(21,482)	$	(546)	$	(36,837)	$	(2,715)

		September 30, 2018				March 31, 2018
		Total		Property and		Total		Property and
		Assets		Equipment, net		Assets		Equipment, net
Americas (principally US)	$	265,373	$	34,958	$	240,099	$	27,270
Europe (principally UK)		44,259		7,437		37,110		8,462
	$	309,632	$	42,395	$	277,209	$	35,732