Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.23.3
Accrued Liabilities (Tables)
 6 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Current Liabilities
Accrued current liabilities consisted of the following:
  September 30, 2023 March 31, 2023
Accrued employee compensation and related expenses $ 13,012  $ 17,709 
Accrued interest 72  414 
Customer prepayments 82  89 
Warranty reserves 1,053  758 
Professional fees 2,197  2,696 
Sales taxes payable 3,802  4,301 
Accrued litigation payable(1)
4,187  5,880 
Other(2)
6,180  7,517 
Total accrued current liabilities $ 30,585  $ 39,364 
(1) - The Company has insurance receivables recorded to Prepaid expenses and other current assets on our condensed consolidated balance sheets relating to and materially offsetting the accrued litigation payable noted above.
(2) - Other includes approximately $3,384 of non-cash, foreign currency translation impacts related to the Russia Exit. Once the disposition of our Russian affiliate is complete, this balance will be offset against accumulated other comprehensive loss on our condensed consolidated Balance Sheet.