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Note 12 - Accounts Payable and Accrued Expenses | 6 Months Ended
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Sep. 30, 2025
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 12. Accounts Payable and Accrued Expenses Accounts payable and accrued expenses at September 30, 2025 and March 31, 2025 consisted of the following (in thousands):
|  | September 30, 2025 |  |  | March 31, 2025 |
Accounts payable |  | $ | 7,404 |  |  | $ | 6,733 |
Accrued inventories in-transit |  |  | 3,343 |  |  |  | 2,111 |
Accrued other miscellaneous expenses |  |  | 4,435 |  |  |  | 3,600 |
Accrued contract loss |  |  | 111 |  |  |  | 97 |
Advanced deposits |  |  | 4,495 |  |  |  | 1,267 |
Accrued compensation |  |  | 9,902 |  |  |  | 13,418 |
Income taxes payable |  |  | 455 |  |  |  | 305 |
Accrued product warranty |  |  | 3,334 |  |  |  | 3,033 |
Accrued commissions |  |  | 1,200 |  |  |  | 1,718 |
Total |  | $ | 34,679 |  |  | $ | 32,282 |
The Company generally provides a one to three year warranty on its products, commencing upon delivery or installation where applicable. A provision is recorded upon revenue recognition to cost of revenues for estimated warranty expense based on historical experience. Product warranty activity was as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Six Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Balance at beginning of period |  | $ | 3,240 |  |  | $ | 2,542 |  |  | $ | 3,033 |  |  | $ | 2,363 |
Acquired warranty obligations |  |  | — |  |  |  | 637 |  |  |  | — |  |  |  | 637 |
Provisions for warranties during the period |  |  | 520 |  |  |  | 298 |  |  |  | 1,069 |  |  |  | 774 |
Settlements during the period |  |  | (426 | ) |  |  | (367 | ) |  |  | (768 | ) |  |  | (664 | )
Balance at end of period |  | $ | 3,334 |  |  | $ | 3,110 |  |  | $ | 3,334 |  |  | $ | 3,110 |

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