BALANCE SHEET INFORMATION (Tables)
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12 Months Ended |
Mar. 31, 2026 |
| Balance Sheet Related Disclosures [Abstract] |
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| Schedule of manufacturing inventories |
Certain significant amounts included in the Company's consolidated balance sheets consist of the following (in thousands):
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| Manufacturing inventories |
March 31, |
|
2026 |
|
2025 |
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| Manufactured finished goods |
$ |
5,887 |
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|
$ |
10,471 |
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| Work in progress |
990 |
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|
380 |
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| Raw materials |
8,508 |
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|
9,485 |
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| Service parts Inventories |
718 |
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|
2,098 |
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| Total manufacturing inventories |
$ |
16,103 |
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$ |
22,434 |
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| Schedule of property and equipment |
Property and equipment are carried at cost, less accumulated depreciation and amortization, computed on a straight-line basis over the estimated useful lives of the assets as follows:
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| Machinery and equipment |
3 to 5 years |
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| Furniture and fixtures |
5 years |
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| Leasehold improvements |
Shorter of useful life or life of lease |
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| Property and equipment, net |
March 31, |
|
2026 |
|
2025 |
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| Machinery and equipment, and software |
$ |
48,298 |
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$ |
47,385 |
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| Leasehold improvements |
13,645 |
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|
13,529 |
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| Furniture and fixtures |
1,169 |
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|
1,095 |
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| |
63,112 |
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|
62,009 |
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| Less: accumulated depreciation |
(53,828) |
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|
(50,631) |
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| Total property, plant and equipment, net |
$ |
9,284 |
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$ |
11,378 |
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| Summary of carrying value of intangible assets |
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| Intangible assets, net |
|
March 31, 2026 |
|
March 31, 2025 |
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Gross |
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Accumulated Amortization |
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Net |
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Gross |
|
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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|
$ |
(9,013) |
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$ |
— |
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| Customer lists |
|
4,398 |
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|
(4,398) |
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— |
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4,398 |
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(4,117) |
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|
281 |
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| Intangible assets, net |
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$ |
13,411 |
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|
$ |
(13,411) |
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$ |
— |
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$ |
13,411 |
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$ |
(13,130) |
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$ |
281 |
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| Goodwill rollforward |
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| Goodwill |
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Amount |
| Balance at March 31, 2024 |
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$ |
12,969 |
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| Goodwill acquired |
|
— |
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Balance at March 31, 2025 |
|
12,969 |
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| Goodwill acquired |
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— |
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Balance at March 31, 2026 |
|
$ |
12,969 |
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| Schedule of other long-term assets |
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| Other long-term assets |
March 31, |
|
2026 |
|
2025 |
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| Capitalized SaaS implementation costs for internal use |
$ |
12,063 |
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$ |
13,910 |
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| Capitalized debt costs |
— |
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|
2,871 |
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| Deferred taxes |
1,062 |
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|
705 |
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| Contract cost asset |
994 |
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|
1,144 |
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| Other |
618 |
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|
758 |
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| Total other long-term assets |
$ |
14,737 |
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$ |
19,388 |
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| Schedule of other accrued liabilities |
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| Other accrued liabilities |
March 31, |
|
2026 |
|
2025 |
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Accrued expenses |
$ |
7,456 |
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|
$ |
7,947 |
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Accrued interest |
2,827 |
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|
350 |
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Accrued supplier owned inventory obsolescence |
2,057 |
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|
1,302 |
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Accrued income taxes |
1,153 |
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|
528 |
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Accrued warranty |
772 |
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|
1,032 |
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| Lease liability |
799 |
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|
856 |
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| Accrued product returns |
783 |
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|
818 |
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Other |
3,610 |
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|
5,149 |
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| Total other accrued liabilities |
$ |
19,457 |
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$ |
17,982 |
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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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Year Ended March 31, |
| |
2026 |
|
2025 |
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| Balance as of April 1 |
$ |
1,032 |
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$ |
1,545 |
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| Current period accruals |
2,645 |
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|
2,333 |
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| Adjustments to prior estimates |
(23) |
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|
46 |
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| Charges incurred |
(2,758) |
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|
(2,735) |
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| Reclassification to long-term warranty |
(124) |
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|
(157) |
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| Balance as of March 31 |
$ |
772 |
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$ |
1,032 |
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