Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.21.1
Accrued Liabilities (Tables)
12 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Schedule of accrued current liabilities Accrued current liabilities consisted of the following:
  March 31,
2021
March 31,
2020
Accrued employee compensation and related expenses $ 11,765  $ 12,542 
Accrued interest 648  782 
Customer prepayment 283  357 
Warranty reserve 250  477 
Professional fees 2,361  2,086 
Sales tax payable 2,404  2,423 
Other 5,806  5,090 
Total accrued current liabilities $ 23,517  $ 23,757