BALANCE SHEET INFORMATION (Tables)
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6 Months Ended |
Sep. 30, 2023 |
Balance Sheet Related Disclosures [Abstract] |
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Schedule of Manufacturing Inventories |
Manufacturing inventories
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September 30, 2023 |
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March 31, 2023 |
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Finished goods |
$ |
9,218 |
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|
$ |
6,958 |
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Work in progress |
961 |
|
|
1,304 |
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Raw materials |
11,197 |
|
|
11,179 |
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Total manufacturing inventories |
$ |
21,376 |
|
|
$ |
19,441 |
|
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Schedule of Service Part Inventories |
Service parts inventories
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September 30, 2023 |
|
March 31, 2023 |
Finished goods |
$ |
17,575 |
|
|
$ |
19,834 |
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Component parts |
8,305 |
|
|
5,470 |
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Total service parts inventories |
$ |
25,880 |
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|
$ |
25,304 |
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Schedule of Carrying Value of Intangible Assets |
Intangibles, net
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September 30, 2023 |
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March 31, 2023 |
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Gross |
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Accumulated Amortization |
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Net |
|
Gross |
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Accumulated Amortization |
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Net |
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Developed technology |
|
$ |
9,013 |
|
|
$ |
(7,777) |
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|
$ |
1,236 |
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|
$ |
9,013 |
|
|
$ |
(6,269) |
|
|
$ |
2,744 |
|
Customer lists |
|
4,398 |
|
|
(2,815) |
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|
1,583 |
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|
4,398 |
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(2,201) |
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|
2,197 |
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Intangible assets, net |
|
$ |
13,411 |
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|
$ |
(10,592) |
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|
$ |
2,819 |
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|
$ |
13,411 |
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|
$ |
(8,470) |
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|
$ |
4,941 |
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Schedule of Future Expected Amortization Expense for Intangible Assets |
As of September 30, 2023, the future expected amortization expense for intangible assets is as follows (in thousands):
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Fiscal year ending |
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Estimated future amortization expense |
Remainder of 2024 |
|
$ |
1,331 |
|
2025 |
|
1,488 |
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|
|
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Thereafter |
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— |
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Total |
|
$ |
2,819 |
|
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Schedule of Other Long-term Assets |
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Other long-term assets |
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September 30, 2023 |
|
March 31, 2023 |
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Capitalized SaaS implementation costs for internal use |
$ |
14,538 |
|
|
$ |
11,483 |
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|
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Capitalized debt costs |
2,061 |
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|
1,690 |
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Contract asset |
1,336 |
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|
1,247 |
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Deferred taxes |
1,653 |
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|
1,054 |
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Other |
886 |
|
|
372 |
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|
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Total other long-term assets |
$ |
20,474 |
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$ |
15,846 |
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