ACCRUED EXPENSES AND OTHER (Tables)

3 Months Ended

Jun. 30, 2025

Other Liabilities Disclosure [Abstract]

Schedule of Accrued Expenses and Other

As of June 30, 2025, and March 31, 2025, accrued expenses and other included the following (dollars in thousands):


		June 30, 2025				March 31, 2025
Accrued acquisition earn-out		$	3,263			$	3,263
Other accruals			2,013				2,180
Compensation and benefits			3,251				2,424
Credits due to customers			1,562				1,581
Accrued project costs			2,113				2,283
Warranty			446				449
Sales returns reserve			86				273
Sales tax			258				177
Legal and professional fees			180				98
Total		$	13,172			$	12,728

Changes in Warranty Accrual

Changes in Orion’s warranty accrual (both current and long-term) were as follows (dollars in thousands):


		For the Three Months Ended June 30,
		2025				2024
Beginning of period		$	639			$	725
Accruals			69				108
Warranty claims (net of vendor reimbursements)			(71	)			(105	)
End of period		$	637			$	728