Quarterly report [Sections 13 or 15(d)]

BALANCE SHEET INFORMATION (Tables)

v3.26.1
BALANCE SHEET INFORMATION (Tables)
 3 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of manufacturing inventories
Certain significant amounts included in the Company's consolidated balance sheets consist of the following (in thousands):
Inventories
June 30, 2026 March 31,2026
Manufactured finished goods $ 6,307  $ 5,887 
Work in progress 729  990 
Raw materials 8,159  8,508 
Service parts —  718 
      Total inventories $ 15,195  $ 16,103 
Goodwill rollforward
Schedule of other long-term assets
Other Long-term Assets
June 30, 2026 March 31, 2026
Capitalized SaaS implementation costs for internal use $ 11,584  $ 12,063 
Deferred taxes 1,062  1,062 
Contract cost asset 907  994 
Other 326  618 
   Total other long-term assets $ 13,879  $ 14,737 
Schedule of other accrued liabilities
Other current liabilities
June 30, 2026 March 31, 2026
Accrued expenses
 $ 6,506  $ 7,456 
Accrued interest
 —  2,827 
Accrued supplier owned inventory obsolescence
 2,633  2,057 
Accrued income taxes
 1,365  1,153 
Accrued warranty
 920  772 
Lease liability 877  799 
Accrued product returns 717  783 
Other
 2,309  3,610 
   Total other accrued liabilities $ 15,327  $ 19,457 
Schedule of accrued warranty balance
The following table details the change in the accrued warranty balance (in thousands):
June 30, 2026 June 30, 2025
Beginning balance $ 772  $ 1,032 
Current period accruals 483  622 
Adjustments to prior estimates 196  (19)
Charges incurred (507) (735)
Reclassification to long-term warranty (25) 27 
Ending balance $ 920  $ 927