Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.24.3
Balance Sheet Information (Tables)
3 Months Ended
Jun. 30, 2024
Balance Sheet Information  
Schedule of current and long-term portions of prepaid royalties

The current and long-term portions of prepaid royalties and prepaid and other assets were as follows (in thousands):

    

June 30,

    

March 31,

2024

2024

Other royalty-related current assets

$

124

$

124

Other royalty-related non-current assets

2,217

 

2,239

Total royalty-related assets

$

2,341

$

2,363

Prepaid vendor inventory

2,747

3,417

Prepaid insurance

940

908

Deposits

372

366

Prepaid taxes

467

397

Other assets

768

1,035

Total Prepaid expenses and other current assets and Other assets

$

7,635

$

8,486

Schedule of accounts payable and accrued expenses

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

June 30,

March 31,

    

2024

    

2024

Trade payables

$

19,267

$

15,095

Accrued professional fees

2,060

2,827

Accrued commissions

160

148

Accrued service claims

97

278

Other

433

(136)

Total Accounts payable and accrued expenses

$

22,017

$

18,212