Quarterly report [Sections 13 or 15(d)]

BALANCE SHEET INFORMATION (Tables)

v3.26.3
BALANCE SHEET INFORMATION (Tables)
 6 Months Ended
Sep. 30, 2026
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):
Inventories, net
September 30, 2026 March 31, 2026
Manufactured finished goods $ 9,111  $ 5,887 
Work in progress 848  990 
Raw materials 11,948  8,508 
Service parts —  718 
      Total inventories $ 21,907  $ 16,103 
Schedule of other long-term assets
Other Long-term Assets
September 30, 2026 March 31, 2026
Capitalized SaaS implementation costs for internal use $ 11,179  $ 12,063 
Deferred taxes 1,062  1,062 
Contract cost asset 870  994 
Other 225  618 
   Total other long-term assets $ 13,336  $ 14,737 
Schedule of other accrued liabilities
Other current liabilities
September 30, 2026 March 31, 2026
Accrued expenses $ 6,585  $ 7,456 
Accrued interest —  2,827 
Accrued supplier owned inventory obsolescence 4,247  2,057 
Accrued income taxes 1,489  1,153 
Accrued warranty 1,003  772 
Lease liability 881  799 
Accrued product returns 720  783 
Other 3,726  3,610 
   Total other current liabilities $ 18,651  $ 19,457 
Schedule of accrued warranty balance
The following table details the change in the Accrued warranty balance for each period presented (in thousands):
Six Months Ended September 30,
2026 2025
Beginning balance $ 772  $ 1,032 
Current period accruals 1,212  1,383 
Adjustments to prior estimates 236  (21)
Charges incurred (1,069) (1,653)
Less amount presented in Other long-term liabilities (148) — 
Ending balance $ 1,003  $ 741