{ "schema": "canli.company-reference.v1", "cik": "0001040130", "name": "PETMED EXPRESS, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001040130.json", "source_sha256": "bb2ee6b664525156fefaa8dfdd12b15e60870977b3caccff891036110fe7dbbe", "fetched_at": "2026-09-20T05:15:42.915Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-03-31", "val": 81191000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "unit": "USD" }, { "end": "2025-03-31", "val": 148700000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 169884000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 167478000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 179698000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 187497000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 155323000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 154427000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 134836000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 112809000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 90279000, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 82852000, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 78375000, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 73179000, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 91064000, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 106287000, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2026-03-31", "val": 52251000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "unit": "USD" }, { "end": "2025-03-31", "val": 63566000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 73153000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 57512000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 56248000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 46216000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 25313000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 19747000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 19105000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 19443000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 7084000, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 7417000, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 8158000, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 9165000, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 9883000, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 9282000, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-03-31", "val": 21412000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "unit": "USD" }, { "end": "2025-03-31", "val": 54720000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 55296000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 104086000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 111080000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 118718000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 103762000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 100529000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 77936000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 58730000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 37639000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 35613000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 18305000, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 18155000, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 46801000, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 49660000, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-03-31", "val": 53143000, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2010Q1I", "unit": "USD" }, { "end": "2009-03-31", "val": 30126000, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2009Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -57286000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -6271000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -7464000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 5140000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 18716000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 23919000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 25851000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 37740000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 37283000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 23819000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 20567000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 17453000, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 17972000, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 17165000, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 16659000, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 20871000, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 26002000, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -28394000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 4718000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 4317000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 27803000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 18498000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 40075000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 38844000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 45138000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 37379000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 47204000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 21053000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 4615000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 5113000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 4511000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 5260000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 1752000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 2432000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 2311000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 620000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 703000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 10604000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 20130000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 918000, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 45000, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 626000, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 705000, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 667000, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 1047000, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 273800000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 249176000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 234684000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 179021000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 226972000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 274095000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 247569000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -299000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -181000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -12437000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -24537000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -24384000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -22687000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -33300000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -21925000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -17470000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -15509000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -14542000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -4615000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -5113000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -40670000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -10260000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -1752000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -2432000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -2311000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -620000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -703000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -10604000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -4485000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-03-31", "val": 9263000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "unit": "USD" }, { "end": "2025-03-31", "val": 66544000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 71555000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 91659000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 111760000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-12-31", "val": 112512000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-09-30", "val": 114969000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2021-06-30", "val": 115288000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2021-03-31", "val": 134141000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 126177000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 122172000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 106320000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 86530000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 78295000, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 72343000, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 68647000, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 63987000, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 81108000, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 97115000, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 20921361, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 20596022, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 20395959, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 20274786, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 20175930, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 20060000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 20041000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 20461000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 20346000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 20232000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 20124000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 20015000, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 19901, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 19926000, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 20613000, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 22514000, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 22617000, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 20921361, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 20596022, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 20395959, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 20339002, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 20357820, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 20119000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 20055000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 20491000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 20433000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 20378000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 20254000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 20136000, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 20043, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 20049000, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 20708000, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 22643000, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 22746000, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -2.74, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -0.3, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.37, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 0.25, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 0.93, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 1.19, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 1.29, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 1.84, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1.83, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 1.18, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1.02, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 0.87, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0.9, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0.86, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 0.81, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.93, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 1.15, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -2.74, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -0.3, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.37, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 0.25, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 0.92, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 1.19, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 1.29, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 1.84, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1.82, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 1.17, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1.02, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 0.87, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0.9, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0.86, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 0.8, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.92, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 1.14, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 108889000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 70667000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 92930000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 70450000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 52651000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 53785000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 50269000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 49140000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 45671000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 41831000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 43908000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 48657000, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 49399000, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 50116000, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 54143000, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 50932000, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 51319000, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-03-31", "val": 13608000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "unit": "USD" }, { "end": "2025-03-31", "val": 16205000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 28556000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2024Q1I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 50216000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 69137000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 84768000, "accn": "0001040130-26-000019", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 76501000, "accn": "0001040130-25-000072", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-10-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 76941000, "accn": "0001040130-24-000046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 84316000, "accn": "0001040130-24-000016", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 81246000, "accn": "0001437749-22-013417", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 95314000, "accn": "0001437749-21-013213", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 97807000, "accn": "0001437749-20-011720", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 79314000, "accn": "0001437749-19-010894", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 76296000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 76270000, "accn": "0001571049-17-005258", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 77617000, "accn": "0001571049-16-015491", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 77121000, "accn": "0001571049-15-004580", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 80165000, "accn": "0001571049-14-002091", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 83956000, "accn": "0001188112-13-001701", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 91861000, "accn": "0001188112-12-001799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 175993000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 169862000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 158388000, "accn": "0001437749-18-010847", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2015", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/bb2ee6b664525156fefaa8dfdd12b15e60870977b3caccff891036110fe7dbbe.json.gz" }