Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.19.2
Accrued Liabilities (Tables)
12 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Schedule of accrued current liabilities
Accrued current liabilities consisted of the following:
 
March 31,
2019
 
March 31,
2018
Accrued employee compensation and related expenses
$
18,109

 
$
16,449

Accrued interest
1,172

 
1,154

Customer prepayment
783

 
519

Warranty reserve
365

 
300

Professional fees
2,326

 
1,854

Sales tax payable
2,185

 
1,546

Other
2,908

 
988

Total accrued current liabilities
$
27,848

 
$
22,810