XML 44 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
June 30, 2024March 31, 2024
Accrued commissions$4,396 $5,404 
Accrued payroll, bonus, and related expenses7,459 8,513 
Employee contributions under employee stock purchase plan1,436 496 
Rebate liabilities2,145 995 
Sales and other tax liabilities3,038 2,978 
Current portion of contingent earn-out consideration liability5,666 5,918 
Share repurchase liability
1,002 4,000 
Transferable federal tax credits payable
— 11,040 
Other3,346 4,359 
Total accrued expenses and other current liabilities$28,488 $43,703