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Note 11 - Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Mar. 31, 2022

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		March 31, 2022				March 31, 2021
Accounts payable		$	13,192			$	5,353
Accrued inventories in-transit			2,212				1,460
Accrued other miscellaneous expenses			3,602				2,369
Advanced deposits			3,021				1,035
Accrued compensation			4,642				7,018
Income taxes payable			405				522
Accrued product warranty			2,066				2,053
Total		$	29,140			$	19,810

Schedule of Product Warranty Liability [Table Text Block]

		Fiscal Years Ended March 31,
		2022				2021
Balance at beginning of period		$	2,053			$	2,015
Acquired Warranty Obligation			248				147
Change in accruals for warranties during the period			618				643
Settlements during the period			(853	)			(752	)
Balance at end of period		$	2,066			$	2,053

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

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X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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