Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.24.3
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Deferred tax assets:    
Inventories   $ 3,456
Warranty reserve   3,140
Bad debt reserve   1,217
Deferred revenue   2,385
NOL carryforwards $ 144 126,180
Tax credit carryforwards   12,686
Depreciation, amortization and impairment loss   496
Lease liability   2,113
Interest limitation   6,330
Other   1,279
Deferred tax assets 144 159,282
Valuation allowance for deferred tax assets (96) (153,171)
Deferred tax assets, net of valuation allowance 48 6,111
Deferred tax liabilities:    
Investment in Partnership (48)  
Depreciation, amortization and impairment loss   (3,998)
Right-of-use assets   (2,113)
Net deferred tax assets $ 0 $ 0