| BALANCE SHEET INFORMATION |
BALANCE SHEET INFORMATION Certain significant amounts included in the Company's condensed consolidated balance sheets consist of the following (in thousands):
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| Inventories, net |
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September 30, 2026 |
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March 31, 2026 |
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| Manufactured finished goods |
$ |
9,111 |
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$ |
5,887 |
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| Work in progress |
848 |
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990 |
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| Raw materials |
11,948 |
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8,508 |
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| Service parts |
— |
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718 |
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| Total inventories |
$ |
21,907 |
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$ |
16,103 |
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Goodwill
As of September 30, 2026 and March 31, 2026, goodwill was $13.0 million. There were no impairments to goodwill as of September 30, 2026 and March 31, 2026.
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| Other Long-term Assets |
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September 30, 2026 |
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March 31, 2026 |
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| Capitalized SaaS implementation costs for internal use |
$ |
11,179 |
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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 |
870 |
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994 |
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| Other |
225 |
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618 |
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| Total other long-term assets |
$ |
13,336 |
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$ |
14,737 |
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| Other current liabilities |
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September 30, 2026 |
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March 31, 2026 |
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| Accrued expenses |
$ |
6,585 |
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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 |
4,247 |
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2,057 |
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| Accrued income taxes |
1,489 |
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1,153 |
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| Accrued warranty |
1,003 |
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|
772 |
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| Lease liability |
881 |
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|
799 |
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| Accrued product returns |
720 |
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|
783 |
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| Other |
3,726 |
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3,610 |
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| Total other current liabilities |
$ |
18,651 |
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$ |
19,457 |
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The following table details the change in the Accrued warranty balance for each period presented (in thousands):
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Six Months Ended September 30, |
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2026 |
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2025 |
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| Beginning balance |
$ |
772 |
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$ |
1,032 |
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| Current period accruals |
1,212 |
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1,383 |
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| Adjustments to prior estimates |
236 |
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(21) |
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| Charges incurred |
(1,069) |
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(1,653) |
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| Less amount presented in Other long-term liabilities |
(148) |
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— |
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| Ending balance |
$ |
1,003 |
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$ |
741 |
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