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Note 4 - Supplement Balance Sheet Information | 9 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] | Note 4 . Supplemental Balance Sheet Information Inventories consist of the following:
|  | December 31, 2019 |  |  | March 31, 2019 |
Raw materials |  | $ | 8,144 |  |  | $ | 6,804 |
Work-in-process |  |  | 306 |  |  |  | 428 |
Finished goods |  |  | 13,915 |  |  |  | 2,524 |
Less: reserve |  |  | (3,561 | ) |  |  | (2,984 | )
Inventories, net |  | $ | 18,804 |  |  | $ | 6,772 |
As of December 31, 2019, finished goods inventory includes $7,87, which is the remaining balance of the adjustment to step up inventory acquired as part of the GPT Acquisition to fair value, see Note 11. "Significant Transactions." Finite-lived intangible assets consist of the following:
|  | December 31, 2019 |  |  | March 31, 2019 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Intellectual property |  | $ | 16,335 |  |  | $ | (6,060 | ) |  | $ | 10,275 |  |  | $ | 7,690 |  |  | $ | (5,301 | ) |  | $ | 2,389 |
Trade names |  |  | 6,136 |  |  |  | (2,836 | ) |  |  | 3,300 |  |  |  | 3,739 |  |  |  | (2,542 | ) |  |  | 1,197 |
Customer relationships |  |  | 110,873 |  |  |  | (36,464 | ) |  |  | 74,409 |  |  |  | 61,198 |  |  |  | (31,584 | ) |  |  | 29,614 |
Non-compete agreements |  |  | 1,747 |  |  |  | (1,654 | ) |  |  | 93 |  |  |  | 1,581 |  |  |  | (1,562 | ) |  |  | 19 |
Total |  | $ | 135,091 |  |  | $ | (47,014 | ) |  | $ | 88,077 |  |  | $ | 74,208 |  |  | $ | (40,989 | ) |  | $ | 33,219 |
The increase in intangible assets during the nine months ended December 31, 2019 is related to the acquisitions of IBP on April 1, 2019 and GPT on October 31, 2019. See Note 11. "Significant Transactions" for more information. Amortization expense for finite-lived intangible assets was $2,565 and $2,190 for the three months ended December 31, 2019 and December 31, 2018, respectively. Amortization expense for finite-lived intangible assets was $5,895 and $5,418 for the nine months ended December 31, 2019 and December 31, 2018, respectively. Other accrued expenses consist of the following:
|  | December 31, 2019 |  |  | March 31, 2019 |
Taxes |  | $ | 3,354 |  |  | $ | 2,356 |
Current lease liabilities |  |  | 1,144 |  |  |  | -- |
Interest payable |  |  | 909 |  |  |  | 80 |
Professional services fees |  |  | 857 |  |  |  | 334 |
Other |  |  | 1,741 |  |  |  | 1,234 |
Total other accrued expenses |  | $ | 8,005 |  |  | $ | 4,004 |

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