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Note 5 - Supplemental Balance Sheets Information | 6 Months Ended
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Sep. 30, 2023
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] | Note 5. Supplemental Balance Sheets Information Inventories consisted of the following:
|  | September 30, 2023 |  |  | March 31, 2023 |
Raw materials |  | $ | 20,203 |  |  | $ | 20,064 |
Work in process |  |  | 633 |  |  |  | 617 |
Finished goods |  |  | 12,043 |  |  |  | 13,961 |
Total inventories |  | $ | 32,879 |  |  | $ | 34,642 |
The decrease in inventories is primarily attributable to non-cash scrap expense and transfers of instruments to be used in our business from inventory to fixed assets, partially offset by inventory purchases to meet current production needs. Prepaid expenses and other current assets consisted of the following:
|  | September 30, 2023 |  |  | March 31, 2023 |
Prepaid expenses |  | $ | 3,494 |  |  | $ | 2,498 |
Deposits |  |  | 1,563 |  |  |  | 1,376 |
Prepaid income taxes |  |  | 3,534 |  |  |  | 953 |
Other current assets |  |  | 4,235 |  |  |  | 4,045 |
Total prepaid expenses and other |  | $ | 12,826 |  |  | $ | 8,872 |
Accrued payroll and benefits consisted of the following:
|  | September 30, 2023 |  |  | March 31, 2023 |
Bonus payable |  | $ | 3,317 |  |  | $ | 4,461 |
Wages and paid-time-off payable |  |  | 2,139 |  |  |  | 2,329 |
Payroll related taxes |  |  | 1,854 |  |  |  | 1,982 |
Other benefits payable |  |  | 1,043 |  |  |  | 661 |
Total accrued payroll and benefits |  | $ | 8,353 |  |  | $ | 9,433 |
Other accrued expenses consisted of the following:
|  | September 30, 2023 |  |  | March 31, 2023 |
Accrued business taxes |  | $ | 6,079 |  |  | $ | 5,941 |
Current operating lease liabilities |  |  | 2,784 |  |  |  | 2,868 |
Income taxes payable |  |  | 343 |  |  |  | 992 |
Other |  |  | 3,131 |  |  |  | 2,297 |
Total other accrued expenses |  | $ | 12,337 |  |  | $ | 12,098 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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