Accrued Liabilities (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
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| Payables and Accruals [Abstract] | |||
| Accrued employee compensation and related expenses | $ 10,683 | $ 11,765 | |
| Accrued interest | 0 | 648 | |
| Customer prepayments | 771 | 283 | |
| Warranty reserves | 333 | 250 | |
| Professional fees | 2,548 | 2,361 | |
| Sales taxes payable | 3,143 | 2,404 | |
| Other | 6,111 | 6,177 | |
| Total accrued current liabilities | 23,589 | $ 22,048 | $ 23,888 |
| Accrual for additional cost of sales | $ 3,609 |
| X | ||||||||||
- Definition Contract With Customer, Liability, Current, Customer Prepayment No definition available.
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- Definition Employee-related Liabilities, Acquisition Related Expense, Current No definition available.
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- Definition Employee-related Liabilities, Excluding Compensation Related to Acquisition, Current No definition available.
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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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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