XML 25 R14.htm IDEA: XBRL DOCUMENT v3.19.2

Note 8 - Inventory

3 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Inventory Disclosure [Text Block]

8.

Inventory

Inventory, net of reserves, at 

June 30, 2019

and 

March 31, 2019

consisted of the following (in thousands):

		June 30, 2019				March 31, 2019
Raw materials		$	6,604			$	5,474
Work-in-process			1,039				1,922
Finished goods			3,193				4,405
Deferred program costs			1,088				318
Net inventory		$	11,924			$	12,119

The Company recorded inventory write-downs of $

0.1

million and

$0.1

million for the 

three

months ended 

June 30, 2019

and

2018

, respectively. These write-downs were based on the Company's evaluation of its inventory on hand for excess quantities and obsolescence.

Deferred program costs as of 

June 30, 2019

and 

March 31, 2019

primarily represent costs incurred on programs where the Company needs to complete performance obligations before the related revenue and costs will be recognized.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration