BALANCE SHEET INFORMATION (Tables)
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6 Months Ended |
Sep. 30, 2024 |
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| Balance Sheet Related Disclosures [Abstract] |
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| Schedule of Manufacturing Inventories |
Manufacturing inventories
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September 30, 2024 |
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March 31, 2024 |
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| Finished goods |
$ |
9,349 |
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$ |
7,074 |
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| Work in progress |
668 |
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|
770 |
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| Raw materials |
8,948 |
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|
9,909 |
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| Total manufacturing inventories |
$ |
18,965 |
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|
$ |
17,753 |
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| Schedule of Service Part Inventories |
Service parts inventories
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September 30, 2024 |
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March 31, 2024 |
| Finished goods |
$ |
6,300 |
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|
$ |
3,660 |
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| Component parts |
2,728 |
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|
6,123 |
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| Total service parts inventories |
$ |
9,028 |
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|
$ |
9,783 |
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| Schedule of Carrying Value of Intangible Assets |
Intangibles, net
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September 30, 2024 |
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March 31, 2024 |
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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 |
|
$ |
9,013 |
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|
$ |
(9,013) |
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|
$ |
— |
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$ |
9,013 |
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|
$ |
(8,550) |
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|
$ |
463 |
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| Customer lists |
|
4,398 |
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(3,656) |
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|
742 |
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4,398 |
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(3,192) |
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|
1,206 |
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| Intangible assets, net |
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$ |
13,411 |
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|
$ |
(12,669) |
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$ |
742 |
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$ |
13,411 |
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$ |
(11,742) |
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$ |
1,669 |
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| Schedule of Future Expected Amortization Expense for Intangible Assets |
As of September 30, 2024, 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 2025 |
|
$ |
461 |
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| 2026 |
|
281 |
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| Total |
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$ |
742 |
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| Schedule of Other Long-term Assets |
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| Other long-term assets |
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September 30, 2024 |
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March 31, 2024 |
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| Capitalized SaaS implementation costs for internal use |
$ |
14,880 |
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|
$ |
15,349 |
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| Capitalized debt costs |
2,664 |
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|
1,923 |
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| Contract asset |
1,357 |
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|
1,477 |
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| Deferred taxes |
759 |
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|
734 |
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| Other |
424 |
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|
257 |
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| Total other long-term assets |
$ |
20,084 |
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$ |
19,740 |
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| Schedule of Other Accrued Liabilities |
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| Other accrued liabilities |
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September 30, 2024 |
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March 31, 2024 |
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Accrued expenses |
$ |
6,646 |
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|
$ |
4,251 |
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Asset retirement obligation |
2,769 |
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|
2,069 |
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Accrued warranty |
1,353 |
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|
1,545 |
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Accrued interest |
458 |
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|
524 |
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| Lease liability |
1,375 |
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|
1,256 |
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Accrued income taxes |
365 |
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|
1,044 |
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Other |
3,535 |
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|
3,297 |
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| Total other accrued liabilities |
$ |
16,501 |
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$ |
13,986 |
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| Schedule of Accrued Warranty Balance |
The following table details the change in the accrued warranty balance (in thousands):
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September 30, 2024 |
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March 31, 2024 |
| Beginning balance |
$ |
1,545 |
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$ |
2,094 |
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| Current period accruals |
1,172 |
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|
2,563 |
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| Adjustments to prior estimates |
52 |
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(141) |
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| Charges incurred |
(1,416) |
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(2,971) |
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| Ending balance |
$ |
1,353 |
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$ |
1,545 |
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