ACCRUED EXPENSES AND OTHER (Tables)

3 Months Ended

Jun. 30, 2022

Other Liabilities Disclosure [Abstract]

Schedule of Accrued Expenses and Other

As of June 30, 2022, and March 31, 2022, accrued expenses and other included the following (dollars in thousands):

	June 30, 2022		March 31, 2022
Other accruals	$	2,266	$	2,221
Compensation and benefits		1,598		1,668
Accrued project costs		1,307		2,215
Credits due to customers		884		1,209
Warranty		684		728
Legal and professional fees		264		106
Sales tax		222		157
Sales returns reserve		137		123
Total	$	7,362	$	8,427

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,
	2022			2021
Beginning of period	$	860		$	1,009
Accruals		167			117
Warranty claims (net of vendor reimbursements)		(216	)		(88	)
End of period	$	811		$	1,038