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Note 4 - Supplemental Information

6 Months Ended

Sep. 30, 2025

Note 4. Supplemental Information

Inventories consisted of the following:

Prepaid expenses and other current assets consisted of the following:

	*September 30, 2025*		*March 31, 2025*
Prepaid expenses	$	3,540	$	2,364
Deposits		1,527		1,752
Prepaid income taxes		521		1,040
Other current assets		3,592		2,873
Total prepaid expenses and other current assets	$	9,180	$	8,029

Accrued payroll and benefits consisted of the following:

	*September 30, 2025*		*March 31, 2025*
Bonus payable	$	3,877	$	10,891
Wages and paid-time-off payable		2,891		3,672
Payroll related taxes		1,811		2,475
Other benefits payable		1,457		820
Total accrued payroll and benefits	$	10,036	$	17,858

Other accrued expenses consisted of the following:

	*September 30, 2025*		*March 31, 2025*
Accrued business taxes	$	6,512	$	5,996
Current operating lease liabilities		3,815		3,523
Income taxes payable		1,432		2,157
GKE acquisition holdback		-		9,315
Other		2,464		3,610
Total other accrued expenses	$	14,223	$	24,601

Depreciation expense was as follows:

	*Three Months Ended September 30,*				*Six Months Ended September 30,*
	*2025*		*2024*		*2025*		*2024*
Depreciation expense in cost of revenues	$	791	$	904	$	1,601	$	1,766
Depreciation expense in operating expense		524		614		1,118		1,156
Total depreciation expense	$	1,315	$	1,518	$	2,719	$	2,922