v3.25.2
ACCOUNTS RECEIVABLE (Tables)
3 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Accounts Receivable and Allowance for Doubtful Accounts Balances

As of June 30, 2025 and March 31, 2025, Orion's accounts receivable and allowance for credit losses balances were as follows (dollars in thousands):

 

 

 

June 30,
2025

 

 

March 31,
2025

 

Accounts receivable, gross

 

$

13,601

 

 

$

12,909

 

Allowance for credit losses

 

 

(74

)

 

 

(64

)

Accounts receivable, net

 

$

13,527

 

 

$

12,845

 

Schedule of Changes in Orion' s allowance for credit losses

Changes in Orion’s allowance for credit losses were as follows (dollars in thousands):

 

 

For the Three Months Ended
June 30,

 

 

 

2025

 

 

2024

 

Beginning of period

 

$

(64

)

 

$

(72

)

Credit loss expense

 

 

(10

)

 

 

(40

)

Write-off

 

 

 

 

 

5

 

End of period

 

$

(74

)

 

$

(107

)