Property, Plant, Equipment and Rental Assets - Tabular Disclosure (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Property, plant, equipment and rental assets
Property, plant, equipment and rental assets, gross	$ 53,051	$ 54,859
Less: accumulated depreciation	(36,866)	(35,497)
Total property, plant, equipment and rental assets, net	16,185	19,362
Machinery, Equipment, Automobiles and Furniture
Property, plant, equipment and rental assets
Property, plant, equipment and rental assets, gross	13,441	14,467
Leasehold Improvements
Property, plant, equipment and rental assets
Property, plant, equipment and rental assets, gross	8,941	8,919
Molds and Tooling
Property, plant, equipment and rental assets
Property, plant, equipment and rental assets, gross	3,465	3,510
Rental Assets
Property, plant, equipment and rental assets
Property, plant, equipment and rental assets, gross	$ 27,204	$ 27,963

Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

- Definition

Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Capstone Energy Plus, Inc. 10-K