Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.19.3.a.u2
Accrued Liabilities (Tables)
9 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of accrued current liabilities
Accrued current liabilities consisted of the following:
 
December 31,
2019
 
March 31,
2019
Accrued employee compensation and related expenses
$
8,509

 
$
18,109

Accrued interest
835

 
1,172

Customer prepayment
588

 
783

Warranty reserve
500

 
365

Professional fees
2,470

 
2,326

Sales tax payable
4,722

 
2,185

Other
3,763

 
2,908

Total accrued current liabilities
$
21,387

 
$
27,848