Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information (Tables)

v3.24.2.u1
Supplemental Financial Statement Information (Tables)
3 Months Ended
Jun. 30, 2023
Supplemental Financial Statement Information  
Schedule of current and long-term portions of prepaid royalties

The current and long-term portions of prepaid royalties, included in prepaid and other current assets and other assets, respectively, consisted of (in thousands):

June 30,

March 31,

    

2023

    

2023

 

Other current assets

$

124

$

124

Other assets

2,340

 

2,381

Royalty-related assets

$

2,464

$

2,505

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consisted of (in thousands):

June 30,

March 31,

    

2023

    

2023

 

Trade payables

$

30,040

$

27,491

Accrued interest

1,620

 

1,620

Accrued professional fees

1,710

 

596

Accrued commissions

451

604

Accrued service claims

177

171

Other

290

 

(192)

$

34,288

$

30,290