ACCRUED EXPENSES AND OTHER (Tables)

3 Months Ended

Jun. 30, 2024

Other Liabilities Disclosure [Abstract]

Schedule of Accrued Expenses and Other

As of June 30, 2024 and March 31, 2024, accrued expenses and other included the following (dollars in thousands):

	June 30, 2024		March 31, 2024
Accrued acquisition earn-out	$	875	$	875
Other accruals		1,963		1,854
Compensation and benefits		2,629		2,255
Credits due to customers		1,401		1,167
Accrued project costs		2,236		2,366
Warranty		545		552
Sales returns reserve		88		106
Sales tax		68		219
Legal and professional fees		30		46
Total	$	9,835	$	9,440

Changes in Warranty Accrual

Changes in Orion’s warranty accrual (both current and long-term) were as follows (dollars in thousands):

	For the Three Months Ended June 30,
	2024			2023
Beginning of period	$	725		$	646
Accruals		108			64
Warranty claims (net of vendor reimbursements)		(105	)		(56	)
End of period	$	728		$	654