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Note 11 - Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Sep. 30, 2023

Notes Tables

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

		September 30, 2023				March 31, 2023
Accounts payable		$	11,393			$	13,935
Accrued inventories in-transit			1,123				2,267
Accrued other miscellaneous expenses			4,237				3,870
Accrued contract loss			2,584				3,464
Advanced deposits			1,156				5,653
Accrued compensation			6,041				5,430
Income taxes payable			297				409
Accrued product warranty			1,892				2,638
Accrued restructuring			226				717
Total		$	28,949			$	38,383

Schedule of Product Warranty Liability [Table Text Block]

		Three Months Ended September 30,								Six Months Ended September 30,
		2023				2022				2023				2022
Balance at beginning of period		$	1,926			$	1,942			$	2,638			$	2,066
Provisions for warranties during the period			644				479				852				656
Settlements during the period			(678	)			(368	)			(1,598	)			(669	)
Balance at end of period		$	1,892			$	2,053			$	1,892			$	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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482425/460-10-50-8

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