ACCRUED EXPENSES AND OTHER (Tables)

12 Months Ended

Mar. 31, 2019

Other Liabilities Disclosure [Abstract]

Schedule of accrued expenses and other

As of March 31, 2019 and March 31, 2018, Accrued expenses and other included the following (dollars in thousands):

	March 31, 2019		March 31, 2018
Compensation and benefits	$	1,212	$	1,786
Sales tax		713		237
Contract costs		3,293		985
Legal and professional fees		356		400
Warranty		282		402
Sales returns reserve (1)		141		—
Credits due to customers (1)		987		—
Other accruals		426		361
Total	$	7,410	$	4,171

Changes in warranty accrual

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

	March 31,
	2019			2018
Beginning of year	$	673		$	759
Reclassification on adoption of ASC 606		73			—
Accruals		158			43
Warranty claims (net of vendor reimbursements)		(247	)		(129	)
Ending balance	$	657		$	673