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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities | $ 8,663 | $ 10,135
Allowance for expected credit losses and doubtful accounts | 121 | 154
Federal losses and credit carryforwards | 20,429 | 28,588
Foreign losses and credit carryforwards | 3,325 | 3,324
State losses and credit carryforwards | 6,261 | 7,248
Deferred revenue | 368 | 270
Capitalized research expenses | 32,410 | 22,280
Property and equipment and software amortization | 0 | 0
Operating lease liabilities | 5,372 | 5,715
Goodwill and other intangible assets | (574) | (694)
Other | 426 | 438
Deferred tax assets, gross | 76,801 | 77,458
Less: valuation allowance | (1,340) | (2,938)
Total | 75,461 | 74,520
Deferred tax liabilities: |  |
Operating lease right-of-use assets | (3,961) | (4,230)
Goodwill and other intangible assets | (13,958) | (3,274)
Property and equipment and software amortization | (2,007) | (198)
Total | (19,926) | (7,702)
Total deferred tax assets, net | $ 55,535 | $ 66,818

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