v3.26.1
ACCOUNTS RECEIVABLE (Tables)
 3 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Accounts Receivable and Allowance for Doubtful Accounts Balances

As of June 30, 2026 and March 31, 2026, Orion's accounts receivable and allowance for credit losses balances were as follows (dollars in thousands):

 

 

 

June 30,
2026

 

 

March 31,
2026

 

Accounts receivable, gross

 

$

14,575

 

 

$

16,514

 

Allowance for credit losses

 

 

(189

)

 

 

(174

)

Accounts receivable, net

 

$

14,386

 

 

$

16,340

 
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,

 

 

 

2026

 

 

2025

 

Beginning of period

 

$

(174

)

 

$

(64

)

Credit loss expense

 

 

(15

)

 

 

(10

)

Write-off

 

 

—

 

 

 

—

 

End of period

 

$

(189

)

 

$

(74

)