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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Current assets:    
Cash and cash equivalents $ 14,844 $ 23,689
Restricted cash 241 120
Trade accounts receivable, net of allowance for doubtful accounts of $1,089 and $903 at June 30, 2022 and March 31, 2022, respectively 24,894 25,628
Unbilled accounts receivable 10,195 10,870
Inventories 13,326 7,980
Prepaid expenses and other current assets 5,191 4,076
Total current assets 68,691 72,363
Property and equipment, net 1,421 1,392
Right-of-use assets 10,950 11,382
Intangible assets, net 11,291 11,780
Goodwill 28,340 28,340
Other assets 1,335 1,120
Noncurrent assets of discontinued operations 0 6
Total assets 122,028 126,383
Current liabilities:    
Trade accounts payable 13,494 11,926
Accrued payroll and related expenses 11,961 11,409
Accrued liabilities 5,052 5,623
Deferred revenue 6,146 6,566
Current liabilities of discontinued operations 100 163
Total current liabilities 36,753 35,687
Lease liabilities 10,268 10,763
Deferred income taxes 357 337
Unrecognized tax benefits 104 105
Other long-term liabilities 2,413 2,456
Noncurrent liabilities of discontinued operations 146 172
Total liabilities 50,041 49,520
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Preferred stock, $1.00 par value: Authorized shares — 2,000 Issued and outstanding shares — none 0 0
Common stock, $0.10 par value: Authorized shares - 70,000 at December 31, 2021 and March 31, 2021 Issued and outstanding shares — 42,334 at December 31, 2021 and 41,687 at March 31, 2021 4,242 4,242
Treasury Stock (884) 0
Additional paid-in capital 187,593 186,720
Accumulated deficit (118,964) (114,099)
Total stockholders' equity 71,987 76,863
Total liabilities and stockholders' equity $ 122,028 $ 126,383