XML 31 R17.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Expenses
 6 Months Ended
Sep. 30, 2020
Payables And Accruals [Abstract]  
Accrued Expenses

Note 10. Accrued Expenses

Accrued expenses consist of the following:

 

 

 

September 30, 2020

 

 

March 31, 2020

 

 

 

(in $000's)

 

Employee compensation

 

$

29,081

 

 

$

32,273

 

Sales and income taxes

 

 

11,239

 

 

 

21,641

 

Research and development

 

 

5,481

 

 

 

5,749

 

Professional, legal, and accounting fees

 

 

3,320

 

 

 

6,880

 

Warranty

 

 

1,739

 

 

 

1,818

 

Marketing

 

 

1,092

 

 

 

1,705

 

Other

 

 

5,275

 

 

 

5,041

 

 

 

$

57,227

 

 

$

75,107

 

 

The accrual for employee compensation consists primarily of accrued bonuses, commissions, employee benefits and payroll taxes at September 30, 2020 and March 31, 2020.