BALANCE SHEET INFORMATION (Tables)
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9 Months Ended |
Dec. 31, 2023 |
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| Balance Sheet Related Disclosures [Abstract] |
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| Schedule of Manufacturing Inventories |
Certain significant amounts included in the Company's condensed consolidated balance sheets consist of the following (in thousands):
Manufacturing inventories
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December 31, 2023 |
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March 31, 2023 |
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| Finished goods |
$ |
9,048 |
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$ |
6,958 |
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| Work in progress |
830 |
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|
1,304 |
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| Raw materials |
10,531 |
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|
11,179 |
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| Total manufacturing inventories |
$ |
20,409 |
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$ |
19,441 |
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| Schedule of Service Part Inventories |
Service parts inventories
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December 31, 2023 |
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March 31, 2023 |
| Finished goods |
$ |
17,330 |
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$ |
19,834 |
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| Component parts |
8,093 |
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|
5,470 |
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| Total service parts inventories |
$ |
25,423 |
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$ |
25,304 |
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| Schedule of Carrying Value of Intangible Assets |
Intangibles, net
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December 31, 2023 |
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March 31, 2023 |
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Gross |
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Accumulated Amortization |
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Net |
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Gross |
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Accumulated Amortization |
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Net |
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| Developed technology |
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$ |
9,013 |
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$ |
(8,318) |
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$ |
695 |
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$ |
9,013 |
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$ |
(6,269) |
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$ |
2,744 |
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| Customer lists |
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4,398 |
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(3,107) |
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1,291 |
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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 |
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$ |
13,411 |
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$ |
(11,425) |
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$ |
1,986 |
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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 December 31, 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 |
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$ |
480 |
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| 2025 |
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1,506 |
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| Thereafter |
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— |
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| Total |
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$ |
1,986 |
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| Schedule of Other Long-term Assets |
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| Other long-term assets |
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December 31, 2023 |
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March 31, 2023 |
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| Capitalized SaaS implementation costs for internal use |
$ |
14,480 |
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$ |
11,483 |
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| Capitalized debt costs |
1,879 |
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|
1,690 |
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| Contract asset |
1,448 |
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|
1,247 |
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| Deferred taxes |
1,678 |
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|
1,054 |
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| Other |
501 |
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|
372 |
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| Total other long-term assets |
$ |
19,986 |
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$ |
15,846 |
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