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
|
|
|
Nine Months Ended
|
|
|
|
December 31,
|
|
|
December 31,
|
|
Product Line
|
|
2020
|
|
|
2019
|
|
|
2020
|
|
|
2019
|
|
Heat transfer equipment
|
|
$
|
8,165
|
|
|
$
|
7,062
|
|
|
$
|
32,145
|
|
|
$
|
21,394
|
|
Vacuum equipment
|
|
|
14,969
|
|
|
|
12,969
|
|
|
|
26,901
|
|
|
|
27,232
|
|
All other
|
|
|
4,020
|
|
|
|
5,255
|
|
|
|
12,772
|
|
|
|
18,896
|
|
Net sales
|
|
$
|
27,154
|
|
|
$
|
25,286
|
|
|
$
|
71,818
|
|
|
$
|
67,522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geographic Region
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asia
|
|
$
|
11,211
|
|
|
$
|
723
|
|
|
$
|
20,903
|
|
|
$
|
4,960
|
|
Canada
|
|
|
1,874
|
|
|
|
2,666
|
|
|
|
4,804
|
|
|
|
5,910
|
|
Middle East
|
|
|
806
|
|
|
|
7,498
|
|
|
|
2,243
|
|
|
|
8,783
|
|
South America
|
|
|
2,426
|
|
|
|
808
|
|
|
|
5,238
|
|
|
|
3,284
|
|
U.S.
|
|
|
10,716
|
|
|
|
13,409
|
|
|
|
37,406
|
|
|
|
43,589
|
|
All other
|
|
|
121
|
|
|
|
182
|
|
|
|
1,224
|
|
|
|
996
|
|
Net sales
|
|
$
|
27,154
|
|
|
$
|
25,286
|
|
|
$
|
71,818
|
|
|
$
|
67,522
|
|
|
Schedule of Net Contract Assets (Liabilities) |
Net contract assets (liabilities) consisted of the following:
|
|
December 31, 2020
|
|
|
March 31, 2020
|
|
|
Change
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unbilled revenue (contract assets)
|
|
$
|
14,950
|
|
|
$
|
14,592
|
|
|
$
|
358
|
|
Customer deposits (contract liabilities)
|
|
|
(19,115
|
)
|
|
|
(26,983
|
)
|
|
|
7,868
|
|
Net contract liabilities
|
|
$
|
(4,165
|
)
|
|
$
|
(12,391
|
)
|
|
$
|
8,226
|
|
|