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Note 5 - Supplemental Balance Sheets Information

3 Months Ended

Jun. 30, 2023

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

Note 5. Supplemental Balance Sheets Information

Inventories consisted of the following:

		June 30, 2023				March 31, 2023
Raw materials		$	20,062			$	20,064
Work in process			949				617
Finished goods			14,548				13,961
Total inventories		$	35,559			$	34,642

Prepaid expenses and other current assets consisted of the following:

		*June 30, 2023*				*March 31, 2023*
Prepaid expenses		$	3,614			$	2,498
Deposits			1,387				1,376
Prepaid income taxes			2,135				953
Other current assets			4,142				4,045
Total prepaid expenses and other		$	11,278			$	8,872

Accrued payroll and benefits consisted of the following:

		*June 30, 2023*				*March 31, 2023*
Bonus payable		$	1,857			$	4,461
Wages and paid-time-off payable			2,958				2,329
Payroll related taxes			2,172				1,982
Other benefits payable			282				661
Total accrued payroll and benefits		$	7,269			$	9,433

Accrued other expenses consisted of the following:

		*June 30, 2023*				*March 31, 2023*
Accrued business taxes		$	5,658			$	5,941
Current operating lease liabilities			2,806				2,868
Income taxes payable			50				992
Other			2,383				2,297
Total other accrued expenses		$	10,897			$	12,098