ACCRUED EXPENSES AND OTHER (Tables)

6 Months Ended

Sep. 30, 2020

Other Liabilities Disclosure [Abstract]

Schedule of Accrued Expenses and Other

As of September 30, 2020, and March 31, 2020, Accrued expenses and other included the following (dollars in thousands):

	September 30, 2020		March 31, 2020
Compensation and benefits	$	1,269	$	2,594
Sales tax		795		513
Accrued project costs		4,874		1,173
Legal and professional fees		185		312
Warranty		588		708
Sales returns reserve		114		98
Credits due to customers		991		932
Other accruals		1,378		898
Total	$	10,194	$	7,228

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 September 30,						For the Six Months Ended September 30,
	2020			2019			2020			2019
Beginning of period	$	865		$	690		$	1,069		$	657
Accruals		178			228			147			346
Warranty claims (net of vendor reimbursements)		(158	)		(115	)		(331	)		(200	)
End of period	$	885		$	803		$	885		$	803