Accounts Receivable, before Allowance for Credit Loss, Current
Accounts receivable, gross
Lessee, Operating Lease, Liability, to be Paid, Year One
Fiscal 2024 (period remaining)
Document Transition Report
Document Transition Report
Lighting Segment
Lighting Segment [Member]
Lighting Segment [Member]
Unusual or Infrequent Items, or Both [Abstract]
Provision for Loan and Lease Losses
Provision for credit losses
Inventory, Finished Goods, Valuation Reserves
Inventory Finished Goods Valuation Reserves
Finished goods
Other Liabilities, Noncurrent
Other long-term liabilities
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Fiscal 2026
Lessee, Operating Lease, Liability, to be Paid, Year Four
Fiscal 2027
Schedule of Other Current Assets [Table Text Block]
Summary of Prepaid Expenses and Other Current Assets
Business combination additional earnout related purchase price
Business Combination Additional Earnout Related Purchase Price
Business Combination Additional Earnout Related Purchase Price
Long term debt and capital lease obligations less current maturities.
Long Term Debt And Capital Lease Obligations Less Current Maturities
Long-term debt, less current maturities
Issuance of common stock for acquisition, (shares)
Issuance of common stock for acquisition, share
Issuance of common stock for acquisition, share
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue
Concentration Risk Type [Axis]
Concentration Risk Type
Deferred compensation arrangement with individual compensation expense period of recognition.
Deferred Compensation Arrangement With Individual Compensation Expense Period Of Recognition
Deferred stock-based compensation related to grants of restricted shares, period of recognition
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Contract with Customer, Liability, Current
Deferred revenue, current
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of Preliminary Allocation of Purchase Consideration to Fair Value of Assets Acquired and Liabilities Assumed
Subsequent Events [Text Block]
SUBSEQUENT EVENTS
Cost of Goods and Service Benchmark [Member]
Cost of revenue
Issuance of common stock for services, (shares)
Stock Issued During Period, Shares, Issued for Services
Inventory, Raw Materials and Supplies, Gross
Raw materials and components
Inventory, Raw Materials and Supplies, Gross, Total
Operating Lease, Liability, Noncurrent
Operating lease liabilities non-current
Treasury stock, common shares: 9,470,223 at September 30, 2023 and 9,471,684 at March 31, 2023
Treasury Stock, Common, Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Restricted Shares
Services Group.
Services Group [Member]
Orion Services Group
Debt maturity month and year.
Debt Maturity Month And Year
Debt maturity month and year
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued expenses and other.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Expenses And Other
Accrued expenses and other
Business acquisition, pro forma operating income loss
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax
Balance Sheet Location [Axis]
Assets, Current
Total current assets
Extinguishment of Debt, Type [Domain]
Extinguishment of Debt, Type
Liabilities and Equity
Total liabilities and shareholders’ equity
Entity Address, State or Province
Entity Address, State or Province
Inventory, Raw Materials and Supplies, Valuation Reserves
Inventory Raw Materials And Supplies Valuation Reserves
Raw materials and components
Long-Term Debt [Text Block]
LONG-TERM DEBT
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Non-vested, ending balance (shares)
Non-vested, beginning balance (shares)
Inventory Disclosure [Text Block]
INVENTORIES, NET
Amount Outstanding to Fulfilled Contract Promise
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Trading Symbol
Trading Symbol
Common Stock, Shares, Issued
Common stock, shares issued (in shares)
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Total
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]
Stock Options
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Accounts receivable
Selling and Marketing Expense [Member]
Sales and marketing
Shares, Outstanding
Shareholders' equity, at end of period (shares)
Shareholders' equity, beginning of period (Shares)
Line of Credit Facility, Remaining Borrowing Capacity
Credit facility, available amount
Lessee, Operating Lease, Liability, to be Paid, Year Three
Fiscal 2026
Common Stock, Capital Shares Reserved for Future Issuance
Reserved shares for issuance to eligible participants (in shares)
Business Combination Disclosure [Text Block]
ACQUISITION
Long-Term Debt, Current Maturities
Current maturities of long-term debt
Less current maturities
Long-Term Debt, Current Maturities, Total
Entity Address, City or Town
Entity Address, City or Town
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Property, Plant and Equipment [Table Text Block]
Property and Equipment, Net
Subsequent Event
Subsequent Event [Member]
Subsequent Event Type [Axis]
Business acquisition, pro forma revenue
Business Acquisition, Pro Forma Revenue
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Inventory
Property, Plant and Equipment, Net [Abstract]
Property and equipment
Cash to fund acquisition, net of cash received
Cash to fund acquisition, net of cash received
Cash Acquired from Acquisition
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (USD per share)
Statement of Stockholders' Equity [Abstract]
Intangible Assets Disclosure [Text Block]
GOODWILL AND OTHER INTANGIBLE ASSETS, NET
Operating Lease, Liability, Current
Operating lease liabilities current
Lender Name [Axis]
Lender Name
Revenue from Contract with Customer, Including Assessed Tax
Total revenues from contracts with customers
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Schedule of Intangible Assets Acquired at Date of Acquisition
Long-Term Debt
Total long-term debt
Property, Plant and Equipment, Net
Property and equipment, net
Total property and equipment, net
Stock issued during period shares stock options exercised for cash.
Stock Issued During Period Shares Stock Options Exercised For Cash
Exercise of stock options for cash (shares)
Investment Income, Interest
Interest income
Accounts Receivable, Credit Loss Expense (Reversal)
Credit loss expense
Schedule of intangible assets.
Schedule Of Intangible Assets Table [Text Block]
Summary of Components and Changes in Other Intangible Assets
Treasury Stock, Common, Shares
Treasury stock (in shares)
Entity Central Index Key
Entity Central Index Key
Plan Name [Domain]
Plan Name
Other Liabilities Disclosure [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
ACCOUNTS RECEIVABLE, NET
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of Changes in Orion' s allowance for credit losses
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Unusual or Infrequent Items, or Both, Disclosure [Text Block]
IMPACT OF COVID-19
Preliminary Opening Balance Sheet [Member]
Preliminary Opening Balance Sheet [Member]
Preliminary Opening Balance Sheet [Member]
Liabilities, Current
Total current liabilities
Entity Tax Identification Number
Entity Tax Identification Number
Loss before income tax
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Right Of Use Asset Statement Of Financial Position [Extensible List]
Inventory, Finished Goods, Net of Reserves
Finished goods
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Line of Credit Facility [Table]
Line Of Credit Facility [Table]
Construction in Progress [Member]
Construction in Progress
Stock Issued During Period, Value, Employee Stock Purchase Plan
Shares issued under Employee Stock Purchase Plan
Award Type [Axis]
Award Type
Time-Based Restricted shares
Restricted Stock [Member]
Restricted shares
Plan Name [Axis]
Plan Name
Number Of Customer More Than Ten Percent Account Receivable
Number Of Customer More Than Ten Percent Account Receivable
Number Of Customer More Than Ten Percent Of Accounts Receivable
Total assets
Assets
Total assets
Solar Energy [Member]
Solar Energy [Member]
Solar energy related revenues
Lessee operating, finance leases and sale leaseback transactions.
Lessee Operating Finance Leases And Sale Leaseback Transactions [Text Block]
LEASES
Operating Lease, Right-of-Use Asset
Operating lease assets
Debt instrument two member.
Debt Instrument Two [Member]
Debt Instrument 2
Line of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Entity Registrant Name
Entity Registrant Name
Retained Earnings (Accumulated Deficit)
Retained deficit
Retained Earnings (Accumulated Deficit), Total
Retained Earnings [Member]
Retained Deficit
Corporate and Other
Corporate and Other [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Ending balance (shares)
Beginning balance (shares)
Deferred Compensation Arrangement with Individual, Compensation Expense
Deferred stock-based compensation exepense
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Shares issued under Employee Stock Purchase Plan (shares)
Shares issued under ESPP plan
Minimum [Member]
Minimum
Minimum
Revenues
Revenues
Total revenue
Significant Accounting Policies [Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Operating Lease, Liability
Total lease liabilities
Present value of lease liabilities
Land Improvements [Member]
Land and land improvements
Standard and Extended Product Warranty Accrual, Period Increase (Decrease)
Accruals
Standard and Extended Product Warranty Accrual, Period Increase (Decrease), Total
Equity Component [Domain]
Equity Component
Earnest Money Deposits
Earnest Money Deposits
Segments [Axis]
Segments
Employee Stock Option [Member]
Common stock options
Receivables [Abstract]
Debt Disclosure [Abstract]
Employee tax withholdings on stock-based compensation
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Employee tax withholdings on stock-based compensation
Building and Building Improvements [Member]
Buildings and building improvements
Entity Current Reporting Status
Entity Current Reporting Status
Common Stock, Shares Authorized
Common stock, shares authorized (in shares)
Research and Development Expense
Research and development
Research and Development Expense, Total
Product Warranty Liability [Line Items]
Product Warranty Liability [Line Items]
Assets [Abstract]
Assets
Issuance of common stock in connection with acquisition
Proceeds from Issuance of Common Stock
Proceeds from sale of common stock
Amortization of Intangible Assets
Amortization of intangible assets
Amortization expense
Common stock, no par value: Shares authorized: 200,000,000 at September 30, 2023 and March 31, 2023; shares issued: 41,973,543 at September 30, 2023 and 41,767,092 at March 31, 2023; shares outstanding: 32,503,320 at September 30, 2023 and 32,295,408 at March 31, 2023
Value of Common Stock
Common Stock, Value, Issued
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
ACCRUED EXPENSES AND OTHER
Other Noncash Income (Expense)
Other
Other Noncash Income (Expense), Total
Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from sale of property, plant and equipment
Sales type leases revenue.
Sales Type Leases Revenue
Product revenue
Revenue Recognized
Contract with Customer, Liability, Revenue Recognized
Furniture and Fixtures [Member]
Furniture, fixtures and office equipment
Accrued Liabilities, Current
Accrued expenses and other
Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Cash
Current Fiscal Year End Date
Current Fiscal Year End Date
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense, Total
Operating Income (Loss)
Loss from operations
Operating Loss
At market issuance sales agreement.
At Market Issuance Sales Agreement [Member]
At Market Issuance Sales Agreement
Business Combination, Consideration Transferred
Purchase price
Business Combination, Consideration Transferred, Total
Deferred Income Tax Expense (Benefit)
Deferred income tax
Deferred Income Tax Expense (Benefit), Total
Income tax expense
Income Tax Expense (Benefit)
Income tax (benefit)/expense
Income Tax Expense (Benefit), Total
Income tax (benefit) expense
Research and Development Expense [Member]
Research and development
Concentration Risk, Percentage
Concentration risk, percentage
Equipment leased to customers.
Equipment Leased To Customers [Member]
Equipment leased to customers
Share-Based Payment Arrangement, Expense
Total
Deferred stock-based compensation expense
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets
Payment, Tax Withholding, Share-Based Payment Arrangement
Payments to settle employee tax withholdings on stock-based compensation
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Equipment [Member]
Plant equipment
Concentration Risk [Line Items]
Concentration of Credit Risk and Other Risks and Uncertainties
Finite-Lived Intangible Assets, Net
Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Segment Information
Revenue from Contract with Customer [Text Block]
REVENUE
Proceeds from issuance of debt or sale of equity securities.
Proceeds From Issuance Of Debt Or Sale Of Equity Securities
Proceeds from issuance of debt or sale of equity securities
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Stock-based compensation (shares)
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other income
Operating Expenses [Abstract]
Operating expenses:
Property, Plant and Equipment [Abstract]
Long-Term Debt, Type [Domain]
Long-Term Debt, Type
Electric vehicle charging
Electric Vehicle Charging [Member]
Electric Vehicle Charging [Member]
Subsequent Events [Abstract]
Revolving credit facility
Revolving credit facility
Commitments and Contingencies Disclosure [Abstract]
Other Assets, Noncurrent
Other long-term assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Awards granted (shares)
Other Accrued Liabilities, Current
Other accruals
Equity [Text Block]
SHAREHOLDERS' EQUITY
Proceeds from employee equity exercises
Proceeds from Exercise of Warrants and Stock Options
Proceeds From Exercise Of Warrants And Stock Options
Depreciation
Depreciation
Depreciation, Total
Schedule of Share-Based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block]
Shares Issued from Treasury
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Fiscal 2028
Finite-Lived Intangible Asset, Expected Amortization, Year One
Fiscal 2025
Inventory, Net [Abstract]
Net
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Finite-Lived Intangible Assets, Estimated Amortization Expense
Extinguishment of Debt [Axis]
Extinguishment of Debt
Equity, Attributable to Parent [Abstract]
Shareholders’ equity:
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Developed Technology Rights [Member]
Developed technology
Entity [Domain]
Loss on sale of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Line of Credit Facility, Maximum Borrowing Capacity
Credit facility, amount
Cost of Goods and Services Sold
Cost of revenue
Cost of Goods and Services Sold, Total
Earnings Per Share [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Summary of Estimated Maturity of Lease Liabilities
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name
Accounting Policies [Abstract]
Segments [Domain]
Segments
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Fiscal 2029
Product Warranty Liability [Table]
Product Warranty Liability [Table]
Schedule of Extinguishment of Debt [Table]
Schedule Of Extinguishment Of Debt [Table]
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk and Other Risks and Uncertainties
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Business acquisition cost of acquired entity transaction costs
Business acquisition costs of acquired entity transaction costs
Business acquisition costs of acquired entity transaction costs
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Accounts payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Line of Credit Facility, Expiration Period
Credit agreement period
Revolving Credit Facility [Member]
Revolving credit facility
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Awards forfeited (shares)
Basic net loss per share attributable to common shareholders
Earnings Per Share, Basic
Basic
Earnings Per Share, Basic, Total
Customer Concentration Risk [Member]
Customer Concentration Risk
Commitments and Contingencies
Commitments and contingencies
Business Combinations [Abstract]
Income Statement [Abstract]
Accounts Payable and Accrued Liabilities, Noncurrent, Total
Accounts Payable and Accrued Liabilities, Noncurrent
Accrued expenses
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY AND EQUIPMENT, NET
Increase in number of common stock shares available for Issuance.
Increase In Number Of Common Stock Shares Available For Issuance
Increase in number of common stock shares available for issuance
Performance-Based Restricted shares
Performance Shares [Member]
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-lived Intangible Assets
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Summary of Contract Assets and Liabilities
Operating Lease, Cost
Operating lease costs
Sharebased compensation arrangement by sharebased payment award options vested or exercised number of shares.
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Or Exercised Number Of Shares
Awards vested or exercised (shares)
Statistical Measurement [Domain]
Statistical Measurement
Net Cash Provided by (Used in) Operating Activities
Net cash used in operating activities
Finite-Lived Intangible Assets Acquired
Estimated Fair Value
All Award Types
Award Type
Document Period End Date
Document Period End Date
Statistical Measurement [Axis]
Statistical Measurement
Acquisition related costs
Acquisition Costs, Period Cost
Accounts Receivable, Allowance for Credit Loss
Allowance for Credit Loss, Beginning of the period
Allowance for Credit Loss, End of the period
Beginning of period
End of period
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Stockholders' Equity Note [Abstract]
Diluted net loss per share
Earnings Per Share, Diluted
Diluted
Earnings Per Share, Diluted, Total
Product and Service [Domain]
Product and Service
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Repayments of Long-Term Lines of Credit
Payments of revolving credit facility
Credit Concentration Risk [Member]
Credit Concentration Risk
Revenue from Contract with Customer [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress
Contract liabilities
Voltrek LLC
Voltrek LLC [Member]
Voltrek LLC [Member]
Additional Paid in Capital, Common Stock
Additional paid-in capital
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Denominator:
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Proceeds from Long-Term Lines of Credit
Proceeds from revolving credit facility
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Liabilities and Equity [Abstract]
Liabilities and Shareholders’ Equity
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Cost of Goods Sold, Sales-type Lease
Cost of product revenue
Earnings Per Share Reconciliation [Abstract]
Numerator:
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Interactive Data Current
Entity Interactive Data Current
Selling and Marketing Expense
Sales and marketing
Selling and Marketing Expense, Total
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Fiscal 2027
Credit Facility [Domain]
Credit Facility
Schedule of Product Warranty Liability [Table Text Block]
Changes in Warranty Accrual
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: Interest
Less: Interest
Schedule of Intangible Assets Acquired at Date of Acquisition
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Awards granted (shares)
Recorded In Opening Balance Sheet
Recorded In Opening Balance Sheet
Recorded In Opening Balance Sheet
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Earnings Per Share, Basic [Abstract]
Net (loss) income per common share:
Equity Components [Axis]
Equity Components
Long-Term Debt, by Current and Noncurrent [Abstract]
Long-term debt
Increase (Decrease) in Accounts Receivable
Accounts receivable
Inventory Disclosure [Abstract]
Cash to fund acquisition, net of cash received
Payments to Acquire Businesses, Gross
Business combination, cash purchase price
Increase (Decrease) in Contract with Customer, Asset
Revenue earned but not billed
Revenue earned but not billed
Local Phone Number
Local Phone Number
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Sale of Stock [Axis]
Sale of Stock
Inventory Valuation Reserves
Total
Share based compensation arrangement by share based payment award equity instruments other than options vested or exercised in period.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested Or Exercised In Period
Awards vested or exercised (shares)
Goodwill
Goodwill
Goodwill
Goodwill, Total
Goodwill, Beginning Balance
Goodwill, Ending Balance
Statement of Cash Flows [Abstract]
Long-Term Line of Credit, Noncurrent
Revolving credit facility
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Segment Reporting Information [Line Items]
Corporate and Other
Gross Profit
Gross profit
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Service [Member]
Service revenue
Customer two.
Customer Two [Member]
Customer Two
Debt Instrument, Interest Rate, Stated Percentage
Stated interest rate, percentage
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Maximum [Member]
Maximum [Member]
Maximum
Common Stock Including Additional Paid in Capital [Member]
Common Stock, Additional Paid-in Capital
Earnings Per Share, Diluted [Abstract]
Net (loss) income per common share:
Consolidation Items [Domain]
Consolidation Items
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Other intangible assets
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
DESCRIPTION OF BUSINESS
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net decrease in cash and cash equivalents
Inventory, Work in Process, Net of Reserves
Work in process
Stock issued during period value stock options exercised for cash.
Stock Issued During Period Value Stock Options Exercised For Cash
Exercise of stock options for cash
General and Administrative Expense [Member]
General and administrative
Operating Segments [Member]
Operating Segments
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Number of Potentially Dilutive Securities Excluded from the Calculation of Diluted Net Income per Common Share
INVENTORIES, NET
Schedule of Inventory, Current [Table Text Block]
Segment Reporting Disclosure [Text Block]
SEGMENTS
City Area Code
City Area Code
Inventory, Net
Inventories, net
Total
Net Cash Provided by (Used in) Operating Activities [Abstract]
Operating activities
Consolidation Items [Axis]
Consolidation Items
Bank of America, N.A.
Bank Of America N A [Member]
Bank of America N A
Proceeds from sale of unbilled contracts receivable.
Proceeds From Sale Of Unbilled Contracts Receivable
Proceeds from sale of revenue earned but not billed
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Customer [Domain]
Customer
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
General and Administrative Expense
General and administrative
General and Administrative Expense, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted-average common shares outstanding
Weighted-average common shares outstanding
Weighted Average Number of Shares Outstanding, Basic, Total
Inventory, Work in Process, Valuation Reserves
Inventory Work In Process Valuation Reserves
Work in process
Inventory, Work in Process, Gross
Work in process
Net Cash Provided by (Used in) Financing Activities [Abstract]
Financing activities
Statement [Table]
Statement [Table]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Options Activity
Accounts Receivable [Member]
Accounts Receivable
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue, current and long-term
Additions to patents and licenses
Payments and proceeds from acquire intangible assets.
Payments And Proceeds From Acquire Intangible Assets
Additions to patents and licenses
Document Fiscal Period Focus
Document Fiscal Period Focus
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Cost of products.
Cost Of Products [Member]
Cost of product revenue
Revenue Not from Contract with Customer
Revenue accounted for under other guidance
Lessee, Operating Lease, Liability, to be Paid, Year Two
Fiscal 2025
Accrued Professional Fees, Current
Legal and professional fees
Statement [Line Items]
Statement [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Net purchase consideration
Product warranty accrual payments net of vendor reimbursements.
Product Warranty Accrual Payments Net Of Vendor Reimbursements
Warranty claims (net of vendor reimbursements)
Accrued acquisition earnout
Accrued acquisition earnout
Accrued acquisition earn-out
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Potentially dilutive securities outstanding
Contract with Customer, Asset, after Allowance for Credit Loss
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Licensing Agreements [Member]
Licenses
Inventory, Gross [Abstract]
Cost
Accrued project costs current.
Accrued Project Costs Current
Accrued project costs
Customer One [Member]
Customer One [Member]
Customer One
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts receivable, net
Number of Financial Institutions
Number Of Financial Institutions
Number of financial institutions
Customer [Axis]
Customer
Common Stock [Member]
Common Stock, Shares
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Stock-based Compensation
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Fixed Assets
Inventory, Finished Goods, Gross
Finished goods
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Trade name and trademarks 1 [Member]
Trade Name and Trademarks 1 [Member]
Trade name and trademarks
Schedule of Debt [Table Text Block]
Summary of Long-Term Debt
Cover [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Product Warranty Accrual, Current
Warranty
Western Alliance Bank [Member]
Western Alliance Bank [Member]
Western Alliance Bank
Allowance for Credit Losses [Text Block]
Allowance for Credit Losses
Sale of Stock [Domain]
Sale of Stock
Share-Based Payment Arrangement, Recognized Amount [Abstract]
Stock-based compensation
Patents [Member]
Patents
Segment Reporting [Abstract]
Sales and Excise Tax Payable, Current
Sales tax
Security Exchange Name
Security Exchange Name
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
Summary of Estimated Amortization Expense
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Preferred Stock, Shares Issued
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Authorized
Preferred stock, shares authorized (in shares)
Sales-type Lease, Revenue
Product revenue
Product revenue
Customer Relationships [Member]
Customer relationships
Schedule of Finite-Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Property, Plant and Equipment, Gross
Gross property and equipment
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating lease assets obtained in exchange for new operating lease liabilities
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree
Legal Entity [Axis]
Entity Emerging Growth Company
Entity Emerging Growth Company
Amendment Flag
Amendment Flag
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Expenses and Other
Weighted Average Useful Life
Finite-Lived Intangible Asset Weighted Average Useful Life
Finite-Lived Intangible Asset Weighted Average Useful Life
Excess and Obsolescence Reserve
Inventory Adjustments [Abstract]
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Other Current Assets [Text Block]
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Unbilled Contracts Receivable
Revenue earned but not billed
Leases [Abstract]
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Thereafter
Contract with customer credit liability current.
Contract With Customer Credit Liability Current
Credits due to customers
Securities Act File Number
Entity File Number
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Other long-term liabilities
Line of Credit Facility, Expiration Date
Credit agreement, maturity date
Contract with Customer, Refund Liability, Current
Sales returns reserve
Equity, Class of Treasury Stock [Line Items]
Equity Class Of Treasury Stock [Line Items]
Goodwill and Intangible Assets Disclosure [Abstract]
Long-Term Debt, Excluding Current Maturities
Long-term debt, less current maturities
Long-Term Debt, Excluding Current Maturities, Total
Maintenance Services
Maintenance services.
Maintenance Services [Member]
Share-Based Payment Arrangement [Abstract]
Prior credit agreement.
Prior Credit Agreement [Member]
Prior Credit Agreement
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Debt Instrument [Axis]
Debt Instrument
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Per share weighted average price on grant date (USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Ending Balance
Operating Expenses
Total operating expenses
Payroll tax credit current.
Payroll Tax Credit Current
Payroll tax credit
Employee stock purchase plans weighted averages purchase price of shares purchased.
Employee Stock Purchase Plan Closing Market Price Of Shares Purchased
Closing market price
Limited Product Warranty, Term
Limited Product Warranty Term
Limited warranty term
Preferred stock, $0.01 par value: Shares authorized: 30,000,000 at September 30, 2023 and March 31, 2023; no shares issued and outstanding at September 30, 2023 and March 31, 2023
Preferred Stock, Value, Issued
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Sale of Stock, Number of Shares Issued in Transaction
Sale of share
Employee tax withholdings on stock-based compensation (shares)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Employee tax withholdings on stock-based compensation (shares)
Common Stock, No Par Value
Common stock, par value (USD per share)
Standard and Extended Product Warranty Accrual
End of period
Beginning of period
Standard and Extended Product Warranty Accrual, Total
Earnings Per Share [Text Block]
NET (LOSS) INCOME PER COMMON SHARE
Trademarks and Trade Names [Member]
Trade name and trademarks
Entity Address, Address Line One
Entity Address, Address Line One
Revenue Benchmark [Member]
Revenue
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Repayments of long term debt excluding revolving lines of credit.
Repayments Of Long Term Debt Excluding Revolving Lines Of Credit
Payment of long-term debt
Antidilutive Securities [Axis]
Antidilutive Securities
Business combination recognized identifiable assets acquired and liabilities assumed current assets revenue earned but not billed.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Revenue Earned But Not Billed
Revenue earned but not billed
Finite-Lived Intangible Assets, Gross
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross, Total
Debt instrument one member.
Debt Instrument One [Member]
Debt Instrument 1
Movement in Standard Product Warranty Accrual [Roll Forward]
Movement in Standard Product Warranty Accrual
Subsequent Event Type [Domain]
Income Statement Location [Axis]
Income Statement Location
Vendor Relationship
Vendor Relationship [Member]
Vendor Relationship [Member]
Number of customer more than ten percent of revenue.
Number Of Customer More Than Ten Percent Of Revenue
Number of customer more than ten percent of revenue
Long-Term Debt, Type [Axis]
Long-Term Debt, Type
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net loss
Lessee, Operating Lease, Liability, to be Paid, Year Five
Fiscal 2028
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender
Corporate, Non-Segment [Member]
Corporate and Other
Product [Member]
Product revenue
Long-Term Debt, Gross
Principal amount of debt
Product and Service [Axis]
Product and Service
Contract with Customer, Liability, Noncurrent
Deferred revenue, long-term
Title of 12(b) Security
Title of 12(b) Security
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Other long-term assets
Electric Vehicle Charging Systems [Member]
Electric Vehicle Charging Systems [Member]
Electric Vehicle Charging Systems
2016 Omnibus Incentive Plan.
Two Thousand Sixteen Omnibus Incentive Plan [Member]
2016 Omnibus Incentive Plan
Treasury Stock, Common [Member]
Treasury Stock
Net Cash Provided by (Used in) Investing Activities [Abstract]
Investing activities
Amortization of debt issue costs
Amortization of Debt Issuance Costs
Amortization of debt issue costs
Amortization of debt issue costs
Long-Term Line of Credit
Credit agreement, amounts borrowed
Long-Term Line of Credit, Total
Issuance of common stock for acquisition
Issuance of common stock for acquisition
Issuance of common stock for acquisition
Concentration Risk [Table]
Concentration Risk [Table]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Time-Based Restricted Shares [Member]
Time-Based Restricted Shares member
Contract with Customer, Asset, Reclassified to Receivable
Change in contract asset reclassified to accounts receivable
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Inventories, Total
Inventories
Provision for inventory reserves
Provision For Inventory Reserves
Provision for inventory reserves
Contract liabilities
Contract with Customer, Liability
Contract liabilities
Contract with Customer, Liability, Total
Vehicles [Member]
Vehicles
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Fiscal 2024 (period remaining)
Stay-Lite Lighting, Inc
Stay Lite Lighting Inc [Member]
Stay-Lite Lighting, Inc.
Common Stock, Shares, Outstanding
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Share-Based Payment Arrangement [Text Block]
STOCK OPTIONS AND RESTRICTED SHARES
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts Receivable and Allowance for Doubtful Accounts Balances
Supplier Concentration Risk [Member]
Supplier Concentration Risk
Class of Treasury Stock [Table]
Class Of Treasury Stock [Table]
Payments For Previous Acquisition in Share
Payments For Previous Acquisition in Share
Payments For Previous Acquisition in Share
Concentration Risk Type [Domain]
Concentration Risk Type
Income Statement Location [Domain]
Income Statement Location
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Per share weighted average price on grant date (USD per share)
Document Type
Document Type
Credit Agreement
Credit Agreement [Member]
Credit Agreement
Other Prepaid Expense, Current
Other prepaid expenses
Line of Credit [Member]
Line of Credit
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Document Quarterly Report
Document Quarterly Report
Inventory, Gross
Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Awards forfeited (shares)
Net Cash Provided by (Used in) Financing Activities
Net cash (used in) provided by financing activities
Other Long-Term Debt, Noncurrent
Other long-term liabilities
Entity Filer Category
Entity Filer Category
Supplemental disclosure of non-cash investing and financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Balance Sheet Location [Domain]
Increase (Decrease) in Accrued Liabilities
Accrued expenses and other
Increase (Decrease) in Accrued Liabilities, Total
Extinguishment of Debt [Line Items]
Extinguishment Of Debt [Line Items]
Number of supplier more than ten percent of cost of revenue.
Number Of Supplier More Than Ten Percent Of Cost Of Revenue
Number of supplier more than ten percent of cost of revenue
Accounts Receivable, Allowance for Credit Loss, Writeoff
Write-off
Trade Names [Member]
Trade name
Nonoperating Income (Expense)
Total other expense
Liabilities
Total liabilities
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Equity, Attributable to Parent
Shareholders' equity, end of period
Shareholders' equity, beginning of period
Total shareholders’ equity
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Estimated Useful Life (Years)
Intangible Assets, Net (Excluding Goodwill)
Other intangible assets, net
Intangible Assets, Net (Excluding Goodwill), Total
Net Income (Loss)
Net income (loss)
Net Income (Loss)
Net loss
Nonoperating Income (Expense) [Abstract]
Other income (expense):
Statement of Financial Position [Abstract]
Weighted Average Number of Shares Outstanding, Diluted
Weighted-average common shares and share equivalents outstanding
Weighted-average common shares and common share equivalents outstanding
Weighted Average Number of Shares Outstanding, Diluted, Total
Credit Facility [Axis]
Credit Facility
Inventory, Raw Materials and Supplies, Net of Reserves
Raw materials and components
Inventory, Raw Materials and Supplies, Net of Reserves, Total
Capital Lease Obligations [Member]
Equipment debt obligations
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Income Tax Disclosure [Text Block]
INCOME TAXES
Issuance of common stock for services
Stock Issued During Period, Value, Issued for Services
Summary of assets leased from third parties.
Summary Of Assets Leased From Third Parties Table [Text Block]
Summary of Assets Leased from Third Parties
Lighting product and installation.
Lighting Product And Installation [Member]
Lighting product and installation
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of the Effect of Net Income Per Common Share
Interest Expense, Debt, Excluding Amortization
Interest expense
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Leasehold Improvements [Member]
Leasehold Improvements
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of potentially dilutive securities
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Sales-type Lease, Lease Income [Table Text Block]
Schedule of Revenue and Cost of Sales Arising from Sales-Type Leases
Employee-related Liabilities, Current
Compensation and benefits
Employee-related Liabilities, Current, Total
Business Acquisition [Axis]
Business Acquisition
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Acquisition Related Costs
Acquisition Cost Policy [Policy Text Block]
Acquisition Cost Policy [Policy Text Block]
Schedule of Subsequent Events [Table Text Block]
Schedule of Estimated Fair Values of Assets And Liabilities Acquired
Income Tax Disclosure [Abstract]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class