Consolidated Balance Sheet Detail

3 Months Ended

Jun. 30, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Consolidated Balance Sheet Detail

Note 5. Consolidated Balance Sheet Detail

Inventory

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

	June 30, 2019		March 31, 2019
Raw materials	$	8,944	$	8,216
Work in progress	$	5,859		4,959
Finished goods	$	1,909		2,376
Total inventories	$	16,712	$	15,551

Inventory at June 30, 2019 included $7,320 of raw materials, $2,788 of work in progress and $175 of finished goods related to the MosaiQ project. Inventory at March 31, 2019, included $6,187 of raw materials and $2,311 of work in progress and $235 of finished goods related to the MosaiQ project.

Property and equipment

The following table summarizes property and equipment by categories for the dates presented:

	June 30, 2019			March 31, 2019
Plant and equipment	$	53,546		$	51,327
Leasehold improvements		31,393			32,047
Total property and equipment		84,939			83,374
Less: accumulated depreciation		(39,433	)		(36,081	)
Total property and equipment, net	$	45,506		$	47,293

Depreciation expenses were $3,013 and $3,306 in the quarters ended June 30, 2019 and June 30, 2018, respectively.

Accrued compensation and benefits

Accrued compensation and benefits consist of the following:

	June 30, 2019		March 31, 2019
Salary and related benefits	$	765	$	638
Accrued vacation		552		495
Accrued payroll taxes		2,225		1,316
Accrued incentive payments		830		3,700
Total accrued compensation and benefits	$	4,372	$	6,149

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consist of the following:

	June 30, 2019		March 31, 2019
Accrued legal and professional fees	$	432	$	405
Accrued interest		3,416		6,628
Goods received not invoiced		1,276		1,337
Accrued capital expenditure		848		801
Other accrued expenses		3,469		3,287
Total accrued expenses and other current liabilities	$	9,441	$	12,458