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Accounts Payable and Other Accrued Expenses (Tables)

12 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

The table below provides additional information related to the Company’s accounts payable and other accrued expenses at March 31, 2025 and 2024 (in thousands):

			2025						2024
Accounts payable			$	1,130					$	696
Accrued employee related expenses			5,079						5,017
Accrued expenses			1,582						1,747
Accrued taxes			890						948
Other			394						223
Total accounts payable and other accrued expenses			$	9,075					$	8,631

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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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