Consolidated Balance Sheet Detail

3 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Consolidated Balance Sheet Detail

Note 4. Consolidated Balance Sheet Detail

Inventory

The following table summarizes inventory by category for the dates presented:

	June 30, 2022		March 31, 2022
Raw materials	$	9,873	$	10,228
Work in progress		7,207		7,154
Finished goods		5,002		4,654
Total inventories	$	22,082	$	22,036

Inventory at June 30, 2022 included $6,916 of raw materials, $4,511 of work in progress and $3,619 of finished goods related to the MosaiQ project. Inventory at March 31, 2022, included $6,761 of raw materials, $4,252 of work in progress and $2,758 of finished goods related to the MosaiQ project. Included in other accrued expenses at June 30, 2022, is $478 of projected losses on firm purchase commitments recorded in other accrued expenses.

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consist of the following:

	June 30,  2022		March 31,  2022
Accrued legal and professional fees	$	3,198	$	1,254
Accrued interest		4,001		9,235
Goods received not invoiced		2,415		1,304
Accrued capital expenditure		318		193
Other accrued expenses		2,883		3,743
Total accrued expenses and other current liabilities	$	12,815	$	15,729