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Note 5 - Supplemental Balance Sheets Information

6 Months Ended

Sep. 30, 2023

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