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Note 9 - Inventory

9 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Inventory Disclosure [Text Block]

9. Inventory

Inventory, net of reserves, at  December 31, 2024 and  March 31, 2024 consisted of the following (in thousands):

		December 31, 2024				March 31, 2024
Raw materials		$	38,013			$	20,622
Work-in-process			23,513				14,872
Finished goods			5,807				3,840
Deferred program costs			7,255				2,523
Net inventory		$	74,588			$	41,857

The Company recorded inventory write-downs of $0.4 million and $0.5 million for the three months ended December 31, 2024 and 2023, respectively. The Company recorded inventory write-downs of $1.2 million and $1.5 million for the nine months ended December 31, 2024 and 2023, 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  December 31, 2024 and  March 31, 2024 primarily represent costs incurred on programs where the Company needs to complete performance obligations before the related revenue and costs will be recognized.

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- References

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- 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
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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