ACCRUED EXPENSES AND OTHER (Tables)

12 Months Ended

Mar. 31, 2026

Other Liabilities Disclosure [Abstract]

Schedule of Accrued Expenses and Other

As of March 31, 2026 and March 31, 2025, Accrued expenses and other included the following (dollars in thousands):


		March 31, 2026				March 31, 2025
Accrued acquisition earnout		$	—			$	3,263
Other accruals			1,857				2,180
Compensation and benefits			3,620				2,424
Credits due to customers			1,193				1,581
Accrued project costs			2,979				2,283
Warranty			361				449
Sales tax			322				273
Legal and professional fees			294				177
Sales returns reserve			102				98
Total		$	10,728			$	12,728

Changes in Warranty Accrual

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


		March 31,
		2026				2025				2024
Beginning of year		$	639			$	725			$	646
Accruals			266				350				473
Warranty claims (net of vendor reimbursements)			(376	)			(436	)			(394	)
Ending balance		$	529			$	639			$	725