XML 67 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property, Plant, and Equipment (Tables)
12 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment consisted of the following (in thousands):

Estimated
Useful Life
(in years)
As of March 31,
20242023
Automobiles5$— $23 
Leasehold improvements4to20— 3,426 
Computer software and equipment2to7— 57,223 
Machinery and equipment3to5569 14,953 
Furniture and fixtures5to20— 2,034 
Work in progress (1)
N/A— 4,061 
Total cost569 81,720 
Accumulated depreciation(285)(48,931)
   Total property, plant and equipment, net$284 $32,789 
(1) Work in progress includes information technology assets and production tooling.


See Note 1, Significant Accounting Policies and Note 8, Goodwill and asset impairment charge for information regarding non-cash impairment charges in fiscal 2024 and 2023.
Schedule Of Depreciation Expense
Depreciation expense was as follows (in thousands):

Year Ended March 31,
 20242023
Depreciation expense$11,144 $11,042