BALANCE SHEET INFORMATION (Tables)
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9 Months Ended |
Dec. 31, 2024 |
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| Balance Sheet Related Disclosures [Abstract] |
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| Schedule of Manufacturing Inventories |
Manufacturing inventories
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December 31, 2024 |
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March 31, 2024 |
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| Finished goods |
$ |
9,741 |
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$ |
7,074 |
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| Work in progress |
1,399 |
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|
770 |
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| Raw materials |
7,721 |
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|
9,909 |
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| Total manufacturing inventories |
$ |
18,861 |
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|
$ |
17,753 |
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| Schedule of Service Part Inventories |
Service parts inventories
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December 31, 2024 |
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March 31, 2024 |
| Finished goods |
$ |
1,377 |
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|
$ |
3,660 |
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| Component parts |
507 |
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|
6,123 |
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| Total service parts inventories |
$ |
1,884 |
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|
$ |
9,783 |
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| Schedule of Carrying Value of Intangible Assets |
Intangibles, net
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December 31, 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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(3,889) |
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|
509 |
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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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|
$ |
(12,902) |
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$ |
509 |
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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 December 31, 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 |
|
$ |
228 |
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| 2026 |
|
281 |
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| Total |
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$ |
509 |
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| Schedule of Other Long-term Assets |
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| Other long-term assets |
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December 31, 2024 |
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March 31, 2024 |
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| Capitalized SaaS implementation costs for internal use |
$ |
14,786 |
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$ |
15,349 |
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| Capitalized debt costs |
3,292 |
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|
1,923 |
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| Contract asset |
1,264 |
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|
1,477 |
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| Deferred taxes |
711 |
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|
734 |
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| Other |
759 |
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|
257 |
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| Total other long-term assets |
$ |
20,812 |
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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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December 31, 2024 |
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March 31, 2024 |
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Accrued expenses |
$ |
8,093 |
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$ |
4,251 |
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Asset retirement obligation |
3,683 |
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|
2,069 |
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Accrued warranty |
1,195 |
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|
1,545 |
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Accrued interest |
506 |
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|
524 |
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| Lease liability |
1,227 |
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|
1,256 |
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Accrued income taxes |
390 |
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|
1,044 |
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Other |
4,014 |
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|
3,297 |
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| Total other accrued liabilities |
$ |
19,108 |
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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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December 31, 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 |
1,696 |
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|
2,563 |
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| Adjustments to prior estimates |
46 |
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(141) |
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| Charges incurred |
(2,092) |
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(2,971) |
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| Ending balance |
$ |
1,195 |
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$ |
1,545 |
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