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Note 12 - Accounts Payable and Accrued Expenses | 9 Months Ended
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Dec. 31, 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 December 31, 2025 and March 31, 2025 consisted of the following (in thousands):
|  | December 31, 2025 |  |  | March 31, 2025 |
Accounts payable |  | $ | 16,186 |  |  | $ | 6,733 |
Accrued inventories in-transit |  |  | 1,855 |  |  |  | 2,111 |
Accrued other miscellaneous expenses |  |  | 5,903 |  |  |  | 3,600 |
Accrued contract loss |  |  | - |  |  |  | 97 |
Advanced deposits |  |  | 1,630 |  |  |  | 1,267 |
Accrued compensation |  |  | 12,768 |  |  |  | 13,418 |
Income taxes payable |  |  | 1,895 |  |  |  | 305 |
Accrued product warranty |  |  | 4,066 |  |  |  | 3,033 |
Accrued commissions |  |  | 2,299 |  |  |  | 1,718 |
Total |  | $ | 46,602 |  |  | $ | 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 December 31, |  |  | Nine Months Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Balance at beginning of period |  | $ | 3,333 |  |  | $ | 3,110 |  |  | $ | 3,033 |  |  | $ | 2,363 |
Acquired warranty obligations |  |  | 450 |  |  |  | — |  |  |  | 450 |  |  |  | 637 |
Provisions for warranties during the period |  |  | 551 |  |  |  | 348 |  |  |  | 1,619 |  |  |  | 1,122 |
Settlements during the period |  |  | (268 | ) |  |  | (415 | ) |  |  | (1,036 | ) |  |  | (1,079 | )
Balance at end of period |  | $ | 4,066 |  |  | $ | 3,043 |  |  | $ | 4,066 |  |  | $ | 3,043 |

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