| BALANCE SHEET INFORMATION |
BALANCE SHEET INFORMATION Certain significant amounts included in the Company's consolidated balance sheets consist of the following (in thousands):
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| Inventories |
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June 30, 2026 |
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March 31,2026 |
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| Manufactured finished goods |
$ |
6,307 |
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$ |
5,887 |
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| Work in progress |
729 |
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990 |
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| Raw materials |
8,159 |
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8,508 |
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| Service parts |
— |
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718 |
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| Total inventories |
$ |
15,195 |
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$ |
16,103 |
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Goodwill
As of June 30, 2026 and March 31, 2026, goodwill was approximately $13.0 million. There were no impairments to goodwill as of June 30, 2026 and March 31, 2026.
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| Other Long-term Assets |
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June 30, 2026 |
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March 31, 2026 |
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| Capitalized SaaS implementation costs for internal use |
$ |
11,584 |
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$ |
12,063 |
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| Deferred taxes |
1,062 |
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1,062 |
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| Contract cost asset |
907 |
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994 |
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| Other |
326 |
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618 |
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| Total other long-term assets |
$ |
13,879 |
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$ |
14,737 |
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| Other current liabilities |
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June 30, 2026 |
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March 31, 2026 |
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Accrued expenses |
$ |
6,506 |
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$ |
7,456 |
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Accrued interest |
— |
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2,827 |
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Accrued supplier owned inventory obsolescence |
2,633 |
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2,057 |
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Accrued income taxes |
1,365 |
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1,153 |
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Accrued warranty |
920 |
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772 |
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| Lease liability |
877 |
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799 |
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| Accrued product returns |
717 |
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783 |
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Other |
2,309 |
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3,610 |
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| Total other accrued liabilities |
$ |
15,327 |
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$ |
19,457 |
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The following table details the change in the accrued warranty balance (in thousands):
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June 30, 2026 |
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June 30, 2025 |
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| Beginning balance |
$ |
772 |
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$ |
1,032 |
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| Current period accruals |
483 |
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622 |
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| Adjustments to prior estimates |
196 |
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(19) |
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| Charges incurred |
(507) |
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(735) |
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| Reclassification to long-term warranty |
(25) |
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27 |
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| Ending balance |
$ |
920 |
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$ |
927 |
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