v3.26.1
BALANCE SHEET INFORMATION
 3 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
BALANCE SHEET INFORMATION BALANCE SHEET INFORMATION
Certain significant amounts included in the Company's consolidated balance sheets consist of the following (in thousands):
Inventories
June 30, 2026March 31,2026
Manufactured finished goods$6,307 $5,887 
Work in progress729 990 
Raw materials8,159 8,508 
Service parts— 718 
      Total inventories$15,195 $16,103 
Goodwill
As of June 30, 2026 and March 31, 2026, goodwill was approximately $13.0 million. There were no impairments to goodwill as of June 30, 2026 and March 31, 2026.

Other Long-term Assets
June 30, 2026March 31, 2026
Capitalized SaaS implementation costs for internal use$11,584 $12,063 
Deferred taxes1,062 1,062 
Contract cost asset907 994 
Other326 618 
   Total other long-term assets$13,879 $14,737 
Other current liabilities
June 30, 2026March 31, 2026
Accrued expenses
$6,506 $7,456 
Accrued interest
— 2,827 
Accrued supplier owned inventory obsolescence
2,633 2,057 
Accrued income taxes
1,365 1,153 
Accrued warranty
920 772 
Lease liability877 799 
Accrued product returns717 783 
Other
2,309 3,610 
   Total other accrued liabilities$15,327 $19,457 

The following table details the change in the accrued warranty balance (in thousands):
June 30, 2026June 30, 2025
Beginning balance$772 $1,032 
Current period accruals483 622 
Adjustments to prior estimates196 (19)
Charges incurred(507)(735)
Reclassification to long-term warranty(25)27 
Ending balance$920 $927