v3.23.3
ACCOUNTS RECEIVABLE, NET (Tables)
6 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Accounts Receivable and Allowance for Doubtful Accounts Balances

As of September 30, 2023 and March 31, 2023, Orion's accounts receivable and allowance for credit losses balances were as follows (dollars in thousands):

 

 

 

September 30,
2023

 

 

March 31,
2023

 

Accounts receivable, gross

 

$

16,389

 

 

$

13,814

 

Allowance for credit losses

 

 

(272

)

 

 

(86

)

Accounts receivable, net

 

$

16,117

 

 

$

13,728

 

Schedule of Changes in Orion' s allowance for credit losses

Changes in Orion’s allowance for credit losses were as follows (dollars in thousands):

 

 

For the Three Months Ended
September 30,

 

 

For the Six Months Ended
September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Beginning of period

 

$

(272

)

 

$

(18

)

 

$

(86

)

 

$

(8

)

Credit loss expense

 

 

 

 

 

(23

)

 

 

(190

)

 

 

(33

)

Write-off

 

 

 

 

 

 

 

 

4

 

 

 

 

End of period

 

$

(272

)

 

$

(41

)

 

$

(272

)

 

$

(41

)