Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.23.1
Accrued Liabilities (Tables)
 12 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of accrued current liabilities
Accrued current liabilities consisted of the following:
  March 31,
2023		 March 31,
2022
Accrued employee compensation and related expenses $ 17,709  $ 16,235 
Accrued interest 414  277 
Customer prepayment 89  405 
Warranty reserve 758  557 
Professional fees 2,696  2,540 
Sales tax payable 4,301  2,758 
Accrued litigation payable(1)
5,880  789 
Other(2)
7,517  3,410 
Total accrued current liabilities $ 39,364  $ 26,971 
(1) - The Company has insurance receivables relating to and materially offsetting the accrued litigation payable recorded in fiscal 2023 and noted above.
(2) - Included in Other are accrued warranty-related costs of $1,996 and $2,523, respectively, associated with the operational execution of a US-LAM project that was completed previously. Additionally, we recorded $3,384 in other for charges on accumulated foreign currency translation losses related to the Russia Exit in fiscal 2023. Refer to Note 14, "Restructuring and Other Charges/(Income).".