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Note 5 - Supplemental Balance Sheets Information

9 Months Ended

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