{ "schema": "canli.company-reference.v1", "cik": "0001304492", "name": "Anterix Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001304492.json", "source_sha256": "a7be00deb9f8a8f608dd865b7e294daab498b3a1e039fb1ec7eb3f60745a9905", "fetched_at": "2026-09-20T07:50:53.192Z", "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. 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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 6501000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 6031000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 4191000, "accn": "0001304492-25-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 1919000, "accn": "0001304492-24-000077", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 1084000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 921000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 1564000, "accn": "0001304492-22-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 6499000, "accn": "0001304492-20-000027", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 6355000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 4787000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 3544000, "accn": "0001304492-18-000052", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2018-08-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 3172000, "accn": "0001304492-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 3539595, "accn": "0001304492-16-000053", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 2760095, "accn": "0001193125-15-219362", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-10", "frame": "CY2012", "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": 40534000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 22753000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 8089000, "accn": "0001304492-25-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -27130000, "accn": "0001304492-24-000077", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -27411000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -14174000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -7560000, "accn": "0001304492-22-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -1666000, "accn": "0001304492-20-000027", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -2881000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -2391000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -11157000, "accn": "0001304492-18-000052", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2018-08-09", "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": -302298000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "unit": "USD" }, { "end": "2025-03-31", "val": -391943000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": -372173000, "accn": "0001304492-25-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": -338369000, "accn": "0001304492-24-000077", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": -313829000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": -260348000, "accn": "0001304492-22-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": -205914000, "accn": "0001304492-21-000018", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-15", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": -168464000, "accn": "0001304492-20-000027", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-28", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-01", "val": -126471000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "unit": "USD" }, { "end": "2018-03-31", "val": -127239000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": -102671000, "accn": "0001304492-18-000052", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2018-08-09", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": -63485000, "accn": "0001304492-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-06", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": -41657179, "accn": "0001304492-16-000053", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": -26943011, "accn": "0001193125-15-219362", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-10", "frame": "CY2014Q1I", "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. 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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": 4.85, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -0.61, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.49, "accn": "0001304492-25-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -0.87, "accn": "0001304492-24-000077", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -2.07, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -3.13, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -2.29, "accn": "0001304492-22-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2019", "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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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2026-03-31", "val": 695000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2026Q1I", "unit": "USD" }, { "end": "2025-03-31", "val": 1130000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 696000, "accn": "0001304492-25-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 755000, "accn": "0001304492-24-000077", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 1044000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 500000, "accn": "0001304492-22-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 645000, "accn": "0001304492-21-000018", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-15", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 743000, "accn": "0001304492-20-000027", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-28", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 479000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 670000, "accn": "0001304492-18-000052", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2018-08-09", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 1249000, "accn": "0001304492-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-06", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 4759582, "accn": "0001304492-16-000053", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 36689, "accn": "0001193125-15-219362", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-10", "frame": "CY2014Q1I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2019-03-31", "val": 184000, "accn": "0001304492-20-000027", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-28", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 197000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 210000, "accn": "0001304492-18-000052", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2018-08-09", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 222000, "accn": "0001304492-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-06", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 220783, "accn": "0001304492-16-000053", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 252747, "accn": "0001193125-15-219362", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-10", "frame": "CY2014Q1I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2022-03-31", "val": 0, "accn": "0001304492-22-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 4000, "accn": "0001304492-22-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 61000, "accn": "0001304492-21-000018", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-15", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 444000, "accn": "0001304492-20-000027", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-28", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 935000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 636000, "accn": "0001304492-18-000052", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2018-08-09", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 528000, "accn": "0001304492-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-06", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 395172, "accn": "0001304492-16-000053", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 369408, "accn": "0001193125-15-219362", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-10", "frame": "CY2014Q1I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 990000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 8398000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 24676000, "accn": "0001304492-25-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 8223000, "accn": "0001304492-24-000077", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 14962000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 0, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 0, "accn": "0001304492-22-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2018-04-01", "end": "2019-03-31", "val": 41990000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 30183000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 30521000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 22005000, "accn": "0001304492-18-000052", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2018-08-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 16272000, "accn": "0001304492-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 3301947, "accn": "0001304492-16-000053", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 2949343, "accn": "0001193125-15-219362", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-10", "frame": "CY2012", "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": "2018-03-31", "val": 173000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 128000, "accn": "0001304492-18-000052", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2018-08-09", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 93000, "accn": "0001304492-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-06", "frame": "CY2016Q1I", "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": "2018-04-01", "end": "2019-03-31", "val": -752000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -1543000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -2262000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 75000, "accn": "0001304492-18-000052", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2018-08-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 2109000, "accn": "0001304492-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 2415474, "accn": "0001304492-16-000053", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1934261, "accn": "0001193125-15-219362", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-10", "frame": "CY2012", "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": "2022-04-01", "end": "2023-03-31", "val": 0, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 5000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 1606000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 2833000, "accn": "0001304492-22-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 4652000, "accn": "0001304492-20-000027", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-28", "frame": "CY2018", "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": 4703000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 5735000, "accn": "0001304492-26-000027", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 5697000, "accn": "0001304492-25-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 4439000, "accn": "0001304492-24-000077", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 3593000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 4343000, "accn": "0001304492-23-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 2953000, "accn": "0001304492-22-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 2286000, "accn": "0001304492-20-000027", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2352000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 2316000, "accn": "0001304492-19-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1323000, "accn": "0001304492-18-000052", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2018-08-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1001000, "accn": "0001304492-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 934818, "accn": "0001304492-16-000053", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 715918, "accn": "0001193125-15-219362", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-10", "frame": "CY2012", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/a7be00deb9f8a8f608dd865b7e294daab498b3a1e039fb1ec7eb3f60745a9905.json.gz" }