Income Taxes - Summary of Net Deferred Income Tax Liability (Detail) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Mar. 31, 2021 |
|---|---|---|
| Components of Deferred Tax Assets and Liabilities [Abstract] | ||
| Depreciation | $ (3,345) | $ (1,772) |
| Accrued compensation | 362 | 147 |
| Goodwill | 180 | |
| Prepaid pension asset | (1,557) | (1,386) |
| Accrued pension liability | 291 | 347 |
| Accrued postretirement benefits | 105 | 131 |
| Compensated absences | 515 | 435 |
| Inventories | 899 | 462 |
| Warranty liability | 99 | 140 |
| Accrued expenses | 1,230 | 585 |
| Equity-based compensation | 240 | 337 |
| Operating lease assets | (1,954) | (22) |
| Operating lease liabilities | 1,990 | 23 |
| Acquisition costs | 152 | |
| Intangible assets | 158 | |
| New York State investment tax credit | 1,108 | 1,115 |
| Research and development tax credit | 240 | |
| Net operating loss carryforwards | 2,748 | |
| Capital loss related to sale of Energy Steel | 4,211 | 4,211 |
| Other | 26 | (62) |
| Deferred Tax Assets, gross | 7,698 | 4,691 |
| Less: Valuation allowance | (5,319) | (5,326) |
| Total | $ (2,379) | $ (635) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from prepaid pension asset. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset (liability) attributable to deductible (taxable) temporary differences from inventory. No definition available.
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- Definition Amount before allocation of valuation allowance of deferred tax asset (liability) attributable to deductible(taxable) temporary differences not separately disclosed. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from operating lease assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating lease liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee benefits and Long Term Incentive Plan. No definition available.
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- Definition Deferred Tax Assets Tax Deferred Expense Research And development Tax credit No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state investment tax credit carryforwards. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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