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ACCRUED EXPENSES AND OTHER (Accrued Expenses and Other) (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Mar. 31, 2025
--- | --- | ---
Other Liabilities Disclosure [Abstract] |  |
Accrued acquisition earnout | $ 0 | $ 3,263
Other accruals | 2,454 | 2,180
Compensation and benefits | 2,517 | 2,424
Credits due to customers | 1,104 | 1,581
Accrued project costs | 1,777 | 2,283
Warranty | 388 | 449
Sales returns reserve | 55 | 273
Sales tax | 207 | 177
Legal and professional fees | 215 | 98
Total | $ 8,717 | $ 12,728

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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