{ "schema": "canli.company-reference.v1", "cik": "0001126741", "name": "GSI TECHNOLOGY INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001126741.json", "source_sha256": "05f6cbb6f113ab4b981dd959001c421a9989e7691a5976f46b486a7f76fc57ad", "fetched_at": "2026-09-20T07:40:32.089Z", "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": 97953000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "unit": "USD" }, { "end": "2025-03-31", "val": 43317000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 42464000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 59876000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 76422000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 87612000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 102561000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 106223000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 99540000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 102595000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 106530000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 108889000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 141677000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 145845000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 143117000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 141917000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-03-31", "val": 67212000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "unit": "USD" }, { "end": "2025-03-31", "val": 13434000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 14429000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 27212000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 36971000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 44234000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 51506000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "unit": "USD" }, { "end": "2019-03-31", "val": 42495000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 40241000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 33736000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 31963000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 36776000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 41520000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 41120000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 31634000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 25952000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-03-31", "val": 24658000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010Q1I", "unit": "USD" }, { "end": "2009-03-31", "val": 12597000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "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": -13246000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -10639000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -20087000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -15977000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -16368000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -21505000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -10337000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 163000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -4515000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -115000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -2170000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -4978000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -6189000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 3846000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 6756000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 18876000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 10383000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "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": -15923000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -12975000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -17350000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -16845000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -13826000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -15252000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -4681000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 3006000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1065000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 2053000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 460000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1121000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 8447000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 14711000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 16958000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 13347000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 13701000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "frame": "CY2009", "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": 486000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 45000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 645000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 316000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 774000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 203000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 331000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 2090000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1320000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 219000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1158000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 481000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 761000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 385000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1679000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 4300000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 6022000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "frame": "CY2009", "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": 25122000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 20518000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 21765000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 29691000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 33384000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 27729000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 43343000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 51486000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 42643000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 48180000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -486000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 11347000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 2760000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 6684000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 4195000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 3287000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 9971000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -3474000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2811000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 4818000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 935000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 23209000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -8215000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -2548000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -6518000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -17533000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": -3832000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "frame": "CY2009", "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": -48451000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "unit": "USD" }, { "end": "2025-03-31", "val": -35205000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": -24566000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": -4479000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 11498000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 27866000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 49371000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 59708000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 59545000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 64655000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 64770000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 66940000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 71918000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 78107000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 74261000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 67505000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "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": 31839000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 25498000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 25144000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 24595000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 24303000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 23671000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 22968000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 21889000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 21085000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 20652000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 22593000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 25029000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 27505000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 27124000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 28497000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 28013, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 27105, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "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": 31839000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 25498000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 25144000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 24595000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 24303000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 23671000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 22968000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 23349000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 21085000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 20652000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 22593000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 25029000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 27505000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 28077000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 29496000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 29685, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 27688, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "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": -0.42, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -0.42, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.8, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -0.65, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -0.67, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -0.91, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -0.45, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 0.01, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -0.21, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -0.01, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -0.1, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -0.2, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -0.23, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0.14, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 0.24, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.67, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 0.38, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "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. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 31172000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 20975000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 32254000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 33488000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 34890000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 34481000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 36145000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 31810000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 26897000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 26943000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 29758000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 31164000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 31924000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 25168000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 29993000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 21354000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 18603000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "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": 4079000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "unit": "USD" }, { "end": "2025-03-31", "val": 3891000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 4977000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 6415000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 4655000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 4343000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 4282000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 5685000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 5547000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 9211000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 7174000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 8412000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 8185000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 13809000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 16725000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 21380000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "frame": "CY2011Q1I", "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": 13695000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 10140000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 11823000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 17681000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 18537000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 13217000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 25343000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 31628000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 22426000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 26416000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 26737000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 25123000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 26110000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 28588000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 36649000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 44754000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 29216000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "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": "2025-04-01", "end": "2026-03-31", "val": 11427000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 10378000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 9942000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 12010000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 14847000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 14512000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 18000000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 19858000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 20217000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 21764000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 25999000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 28375000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 32469000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 37426000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 45891000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 53009000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 38342000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 11225000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 10763000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 10565000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 9938000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 10218000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 11137000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 10922000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 10455000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 9899000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 11140000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 17663000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 19247000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 18814000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 13696000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 19356000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 10722000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 9534000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 19947000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 16005000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 21689000, "accn": "0001104659-26-070962", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 23550000, "accn": "0001558370-25-008723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 24672000, "accn": "0001558370-24-009139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 23344000, "accn": "0001558370-23-011516", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 25223000, "accn": "0001558370-22-010443", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 21355000, "accn": "0001558370-21-008016", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 16998000, "accn": "0001558370-20-007308", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 15803000, "accn": "0001558370-19-005677", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 12095000, "accn": "0001558370-18-005106", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 11917000, "accn": "0001558370-17-004663", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 13110000, "accn": "0001558370-16-006362", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 11472000, "accn": "0001558370-15-001072", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 10637000, "accn": "0001558370-14-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 10632000, "accn": "0001102624-13-000684", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 9069000, "accn": "0001126741-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-04", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/05f6cbb6f113ab4b981dd959001c421a9989e7691a5976f46b486a7f76fc57ad.json.gz" }