Revenue Disaggregated by Product Line and Geographic Area |
The following table presents the Company’s revenue disaggregated by product line and geographic area:
|
|
Three Months Ended
|
|
|
Six Months Ended
|
|
|
|
September 30,
|
|
|
September 30,
|
|
Product Line
|
|
2020
|
|
|
2019
|
|
|
2020
|
|
|
2019
|
|
Heat transfer equipment
|
|
$
|
13,307
|
|
|
$
|
6,479
|
|
|
$
|
23,980
|
|
|
$
|
14,331
|
|
Vacuum equipment
|
|
|
9,381
|
|
|
|
8,733
|
|
|
|
11,932
|
|
|
|
14,263
|
|
All other
|
|
|
5,266
|
|
|
|
6,431
|
|
|
|
8,752
|
|
|
|
13,642
|
|
Net sales
|
|
$
|
27,954
|
|
|
$
|
21,643
|
|
|
$
|
44,664
|
|
|
$
|
42,236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geographic Region
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asia
|
|
$
|
4,529
|
|
|
$
|
1,018
|
|
|
$
|
9,692
|
|
|
$
|
4,237
|
|
Canada
|
|
|
1,938
|
|
|
|
1,896
|
|
|
|
2,930
|
|
|
|
3,244
|
|
Middle East
|
|
|
988
|
|
|
|
512
|
|
|
|
1,437
|
|
|
|
1,285
|
|
South America
|
|
|
2,592
|
|
|
|
2,117
|
|
|
|
2,812
|
|
|
|
2,476
|
|
U.S.
|
|
|
17,252
|
|
|
|
15,731
|
|
|
|
26,690
|
|
|
|
30,179
|
|
All other
|
|
|
655
|
|
|
|
369
|
|
|
|
1,103
|
|
|
|
815
|
|
Net sales
|
|
$
|
27,954
|
|
|
$
|
21,643
|
|
|
$
|
44,664
|
|
|
$
|
42,236
|
|
|
Schedule of Net Contract Assets (Liabilities) |
Net contract assets (liabilities) consisted of the following:
|
|
September 30, 2020
|
|
|
March 31, 2020
|
|
|
Change
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unbilled revenue (contract assets)
|
|
$
|
13,691
|
|
|
$
|
14,592
|
|
|
$
|
(901
|
)
|
Customer deposits (contract liabilities)
|
|
|
(24,838
|
)
|
|
|
(26,983
|
)
|
|
|
2,145
|
|
Net contract liabilities
|
|
$
|
(11,147
|
)
|
|
$
|
(12,391
|
)
|
|
$
|
1,244
|
|
|