Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET INFORMATION (Tables)

v3.19.2
BALANCE SHEET INFORMATION (Tables)
 3 Months Ended
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Schedule of manufacturing inventories
   
As of June 30,
2019
    
As of March 31,
2019
  
Manufacturing inventories:
                
Finished goods
                
Manufactured finished goods
   $ 11,138     $ 8,160  
Distributor inventory
     2,314       3,345  
   
 
 
    
 
 
  
Total finished goods
     13,452       11,505  
   
 
 
    
 
 
  
Work in progress
     1,013       107  
Raw materials
     9,971       6,828  
   
 
 
    
 
 
  
Total manufacturing inventories
   $ 24,436     $ 18,440  
   
 
 
    
 
 
  
     
Schedule of service parts inventories
Service inventories:
                
Finished goods
   $ 14,144     $ 13,437  
Component parts
     5,019       5,633  
   
 
 
    
 
 
  
Total service inventories
   $ 19,163     $ 19,070  
   
 
 
    
 
 
  
     
Schedule of Other Current Assets
Other current assets:
                
Insurance receivable
   $ 8,950     $ 8,950  
Prepayments
     4,688       3,856  
Other current assets
     4,667       5,289  
   
 
 
    
 
 
  
Total other current assets
   $ 18,305     $ 18,095  
   
 
 
    
 
 
  
     
Schedule of property and equipment
Property and equipment, net:
                
Machinery and equipment
   $ 30,653     $ 30,306  
Furniture and fixtures
     2,020       2,073  
Leasehold improvements
     7,052       6,990  
   
 
 
    
 
 
  
      39,725       39,369  
Less: accumulated depreciation
     (31,722 )      (30,932 ) 
   
 
 
    
 
 
  
Total property and equipment, net
   $ 8,003     $ 8,437  
   
 
 
    
 
 
  
     
Schedule Of Other Current Liabilities
Other accrued liabilities:
                
Accrued expenses
   $ 6,500     $ 8,925  
Accrued settlement
     10,452       10,452  
Accrued warranty
     4,172       3,456  
Operating lease liabilities
     3,026       —  
Asset retirement obligation
 
 
1,935
 
 
 
1,936
 
Other accrued liabilities
     3,589       4,256  
Total other accrued liabilities
   $ 29,674     $ 29,025