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Note 12 - Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Dec. 31, 2025

Notes Tables

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

		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

Schedule of Product Warranty Liability [Table Text Block]

		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

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.

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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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