Note 4 - Supplemental Information

3 Months Ended

Jun. 30, 2026

Note 4. Supplemental Information

Inventories consisted of the following:

Prepaid expenses and other current assets consisted of the following:

	*June 30, 2026*		*March 31, 2026*
Prepaid expenses	$	4,353	$	2,785
Deposits		1,542		1,644
Prepaid income taxes		142		819
Other current assets		4,478		3,620
Total prepaid expenses and other current assets	$	10,515	$	8,868

Accrued payroll and benefits consisted of the following:

	*June 30, 2026*		*March 31, 2026*
Wages and paid-time-off payable	$	4,258	$	3,333
Bonus payable		3,101		10,509
Payroll related taxes		2,942		2,317
Severance		2,273		2,294
Other benefits payable		605		553
Total accrued payroll and benefits	$	13,179	$	19,006

Other accrued expenses consisted of the following:

	*June 30, 2026*		*March 31, 2026*
Accrued business taxes	$	6,663	$	6,950
Current operating lease liabilities		2,630		3,687
Income taxes payable		4,975		4,745
Other		2,268		2,234
Total other accrued expenses	$	16,536	$	17,616

Depreciation expense was as follows:

	*Three Months Ended June 30,*
	*2026*		*2025*
Depreciation expense in cost of revenue	$	745	$	810
Depreciation expense in operating expense		508		594
Total depreciation expense	$	1,253	$	1,404