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Note 5 - Supplemental Balance Sheets Information | 9 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] | Note 5. Supplemental Balance Sheets Information Inventories consisted of the following:
|  | December 31, 2023 |  |  | March 31, 2023 |
Raw materials |  | $ | 19,169 |  |  | $ | 20,064 |
Work in process |  |  | 1,155 |  |  |  | 617 |
Finished goods |  |  | 15,649 |  |  |  | 13,961 |
Total inventories |  | $ | 35,973 |  |  | $ | 34,642 |
Prepaid expenses and other current assets consisted of the following:
|  | December 31, 2023 |  |  | March 31, 2023 |
Prepaid expenses |  | $ | 3,271 |  |  | $ | 2,498 |
Deposits |  |  | 2,143 |  |  |  | 1,376 |
Prepaid income taxes |  |  | 8,176 |  |  |  | 953 |
Other current assets |  |  | 4,545 |  |  |  | 4,045 |
Total prepaid expenses and other |  | $ | 18,135 |  |  | $ | 8,872 |
Accrued payroll and benefits consisted of the following:
|  | December 31, 2023 |  |  | March 31, 2023 |
Bonus payable |  | $ | 3,757 |  |  | $ | 4,461 |
Wages and paid-time-off payable |  |  | 3,150 |  |  |  | 2,329 |
Payroll related taxes |  |  | 1,998 |  |  |  | 1,982 |
Other benefits payable |  |  | 475 |  |  |  | 661 |
Total accrued payroll and benefits |  | $ | 9,380 |  |  | $ | 9,433 |
Other accrued expenses consisted of the following:
|  | December 31, 2023 |  |  | March 31, 2023 |
Accrued business taxes |  | $ | 6,744 |  |  | $ | 5,941 |
Current operating lease liabilities |  |  | 3,135 |  |  |  | 2,868 |
Income taxes payable |  |  | 1,809 |  |  |  | 992 |
Other |  |  | 4,204 |  |  |  | 2,297 |
Total other accrued expenses |  | $ | 15,892 |  |  | $ | 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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