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Note 13 - Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Sep. 30, 2024

Notes Tables

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

		September 30, 2024				March 31, 2024
Accounts payable		$	3,831			$	4,476
Accrued inventories in-transit			2,587				539
Accrued other miscellaneous expenses			3,983				2,366
Accrued contract loss			97				97
Advanced deposits			1,540				2,270
Accrued compensation			8,293				10,326
Income taxes payable			220				346
Accrued product warranty			3,110				2,363
Accrued commissions			1,497				1,452
Total		$	25,158			$	24,235

Schedule of Product Warranty Liability [Table Text Block]

		Three Months Ended September 30,								Six Months Ended September 30,
		2024				2023				2024				2023
Balance at beginning of period		$	2,542			$	1,926			$	2,363			$	2,638
Acquired warranty obligations			637				—				637				—
Provisions for warranties during the period			298				644				774				852
Settlements during the period			(367	)			(678	)			(664	)			(1,598	)
Balance at end of period		$	3,110			$	1,892			$	3,110			$	1,892

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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