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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

6 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses consist of the following (in thousands):

									March 31, 2024						September 30, 2024
Accounts payable									$	20,025					$	41,821
Accrued warranty									1,138						1,523
Accrued compensation									8,956						14,305
Government authorities									3,062						6,439
Other current liabilities									827						2,010
									$	34,008					$	66,098

Schedule of Product Warranty Liability

The following table summarizes warranty activity for the six months ended September 30, 2023 and 2024 (in thousands):

									Six Months Ended September 30,
									2023						2024
Accrued warranty reserve, beginning of year									$	2,255					$	2,926
Accrual for product warranties issued									710						242
Product replacements and other warranty expenditures									(210)						(202)
Expiration of warranties ((over)/under warranty accrual)									(141)						15
Acquired through MiX Combination									—						356
Foreign currency translation difference									—						33
Accrued warranty reserve, end of period (1)									$	2,614					$	3,370
(1) Includes non-current accrued warranty included in other long-term liabilities at September 30, 2023 and 2024 of $1,822 and $1,847, respectively.

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- 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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- 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.

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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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