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Note 5 - Supplemental Balance Sheets Information

6 Months Ended

Sep. 30, 2022

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

Note 5. Supplemental Balance Sheets Information

Inventories consist of the following:

		September 30, 2022				March 31, 2022
Raw materials		$	16,433			$	14,172
Work in process			1,833				4,419
Finished goods			9,773				6,015
Total inventories		$	28,039			$	24,606

Prepaid expenses and other consist of the following:

		September 30, 2022				March 31, 2022
Prepaid expenses		$	3,364			$	2,871
Deposits			2,787				1,410
Prepaid income taxes			4,343				2,536
Other current assets			3,541				2,325
Total prepaid expenses and other		$	14,035			$	9,142

Accrued payroll and benefits consist of the following:

		September 30, 2022				March 31, 2022
Bonus payable		$	3,348			$	7,468
Wages and paid-time-off payable			2,081				3,677
Payroll related taxes			1,349				2,069
Other benefits payable			703				1,503
Total accrued payroll and benefits		$	7,481			$	14,717

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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI https://asc.fasb.org/topic&trid=2122208

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