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ACCOUNTS RECEIVABLE, NET (Tables)
3 Months Ended
Jun. 30, 2024
Receivables [Abstract]  
Accounts Receivable and Allowance for Doubtful Accounts Balances

As of June 30, 2024 and March 31, 2024, Orion's accounts receivable and allowance for credit losses balances were as follows (dollars in thousands):

 

 

 

June 30,
2024

 

 

March 31,
2024

 

Accounts receivable, gross

 

$

12,582

 

 

$

14,094

 

Allowance for credit losses

 

 

(107

)

 

 

(72

)

Accounts receivable, net

 

$

12,475

 

 

$

14,022

 

Schedule of Changes in Orion' s allowance for credit losses

Changes in Orion’s allowance for credit losses were as follows (dollars in thousands):

 

 

For the Three Months Ended
June 30,

 

 

 

2024

 

 

2023

 

Beginning of period

 

$

(72

)

 

$

(86

)

Credit loss expense

 

 

(40

)

 

 

(190

)

Write-off

 

 

5

 

 

 

4

 

End of period

 

$

(107

)

 

$

(272

)