Quarterly report [Sections 13 or 15(d)]

BALANCE SHEET INFORMATION (Tables)

v3.25.2
BALANCE SHEET INFORMATION (Tables)
 3 Months Ended
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Manufacturing Inventories
Certain significant amounts included in the Company's condensed consolidated balance sheets consist of the following (in thousands):

Manufacturing inventories
June 30, 2025 March 31, 2025
   Finished goods $ 7,885  $ 10,471 
   Work in progress 1,085  380 
   Raw materials 9,537  9,485 
Total manufacturing inventories $ 18,507  $ 20,336 
Schedule of Service Part Inventories
Service parts inventories
June 30, 2025 March 31, 2025
   Finished goods $ 764  $ 1,189 
   Component parts 759  909 
Total service parts inventories $ 1,523  $ 2,098 
Schedule of Carrying Value of Intangible Assets
Intangibles, net
June 30, 2025 March 31, 2025
Gross Accumulated Amortization Net Gross Accumulated Amortization Net
   Customer lists $ 4,398  $ (4,347) $ 51  $ 4,398  $ (4,117) $ 281 
Intangible assets, net $ 4,398  $ (4,347) $ 51  $ 4,398  $ (4,117) $ 281 
Schedule of Other Long-term Assets
Other long-term assets
June 30, 2025 March 31, 2025
Capitalized SaaS implementation costs for internal use $ 13,440  $ 13,910 
Capitalized debt costs 2,339  2,871 
Contract cost asset 1,097  1,144 
Other 1,476  1,463 
   Total other long-term assets $ 18,352  $ 19,388 
Schedule of Accrued Warranty Balance
The following table details the change in the accrued warranty balance (in thousands):
June 30, 2025 March 31, 2025
Beginning balance $ 1,032  $ 1,545 
   Current period accruals 622  2,333 
   Adjustments to prior estimates (19) 46 
   Charges incurred (735) (2,735)
   Reclassification to long-term warranty
 27  (157)
Ending balance $ 927  $ 1,032