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BALANCE SHEET INFORMATION
3 Months Ended
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
BALANCE SHEET DETAILS
NOTE 3: BALANCE SHEET INFORMATION
Certain significant amounts included in the Company’s condensed consolidated balances sheet consist of the following (in thousands):
 
  
As of June 30,
2019
  
As of March 31,
2019
 
Manufacturing inventories:
        
Finished goods
        
Manufactured finished goods
 $11,138  $8,160 
Distributor inventory
  2,314   3,345 
Total finished goods
  13,452   11,505 
Work in progress
  1,013   107 
Raw materials
  9,971   6,828 
  
 
 
  
 
 
 
Total manufacturing inventories
 $24,436  $18,440 
  
 
 
  
 
 
 
   
Service inventories:
        
Finished goods
 $14,144  $13,437 
Component parts
  5,019   5,633 
  
 
 
  
 
 
 
Total service inventories
 $19,163  $19,070 
  
 
 
  
 
 
 
   
Other current assets:
        
Insurance receivable
 $8,950  $8,950 
Prepayments
  4,688   3,856 
Other current assets
  4,667   5,289 
  
 
 
  
 
 
 
Total other current assets
 $18,305  $18,095 
  
 
 
  
 
 
 
   
Property and equipment, net:
        
Machinery and equipment
 $30,653  $30,306 
Furniture and fixtures
  2,020   2,073 
Leasehold improvements
  7,052   6,990 
  
 
 
  
 
 
 
   39,725   39,369 
Less: accumulated depreciation
  (31,722  (30,932
  
 
 
  
 
 
 
Total property and equipment, net
 $8,003  $8,437 
  
 
 
  
 
 
 
   
Other accrued liabilities:
        
Accrued expenses
 $6,500  $8,925 
Accrued settlement
  10,452   10,452 
Accrued warranty
  4,172   3,456 
Operating lease liabilities
  3,026    
Asset retirement obligation
  1,935   1,936 
Other accrued liabilities
  3,589   4,256 
  
 
 
  
 
 
 
Total other accrued liabilities
 $29,674  $29,025