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Income Taxes (Tables)

12 Months Ended

Mar. 31, 2026

Income Tax Disclosure [Abstract]

Schedule of income from continuing operations before income taxes

For the year ended March 31, income before income taxes consisted of the following:

(In thousands)		2026				2025				2024
Income before income taxes
United States		$	41,197			$	10,837			$	12,492
Foreign			7,211				14,798				8,192
Total income before income taxes		$	48,408			$	25,635			$	20,684

Schedule of income tax expense (benefit)

For the year ended March 31, income tax expense (benefit) consisted of the following:

(In thousands)		2026				2025				2024
Income tax provision (benefit)
Current:
Federal		$	—			$	—			$	—
State and local			358				601				370
Foreign			1,363				2,493				1,884
Deferred:
Federal			6,510				2,488				(57,065	)
State and local			1,986				(227	)			(8,131	)
Foreign			(600	)			(2,945	)			(2,569	)
Income tax provision (benefit)		$	9,617			$	2,410			$	(65,511	)

Summary of Income Taxes Paid

For the year ended March 31, income taxes paid consisted of the following:

(In thousands)		2026
Income taxes paid
U.S. Federal		$	—
U.S. State and Local
California			125
Other*			658
Foreign
India			1,136
Other*			147
Total income tax paid		$	2,066

*For the year ended March 31, 2026, there were no other individual jurisdictions with cash taxes paid that equaled or exceeded 5% of total income tax paid.

Schedule of effective income tax rate reconciliation

The following tables present the principal components of the difference between the effective tax rate and the U.S. federal statutory income tax rate for the years ended March 31:

(In thousands)		2026				%
Income tax expense at the U.S. federal statutory rate		$	10,165				21.0	%
Expense for state taxes, net of federal effect			1,264				2.6
Impact of foreign operations - India			585				1.2
Impact of foreign operations - other			(775	)			(1.6	)
Share-based compensation			(1,710	)			(3.5	)
U.S. federal R&D credits			(808	)			(1.7	)
Effects of cross border tax laws: NCTI			1,338				2.8
Change in valuation allowance - U.S. state			(361	)			(0.7	)
Change in valuation allowance - foreign			39				0.1
Change in liability for unrecognized tax benefits			(45	)			(0.1	)
Provision to return - U.S. federal			(263	)			(0.5	)
Provision to return - U.S. state			(434	)			(0.9	)
Provision to return - foreign			(158	)			(0.3	)
Deferred adjustments - U.S. federal			993				2.1
Deferred adjustments - U.S. state			113				0.2
Other			(326	)			(0.8	)
Income tax provision		$	9,617				19.9	%

The fiscal 2026 tax provision was different than the statutory rate due primarily to excess tax benefits associated with share-based compensation, Net Controlled Foreign Corporation Tested Income (NCTI), previously global intangible low-taxed income (GILTI), and U.S. R&D credits.

(In thousands)		2025				2024
Income tax expense at the U.S. Federal statutory rate		$	5,383			$	4,344
Expense for state taxes			768				293
Impact of foreign operations			(673	)			(250	)
R&D credits			(2,091	)			(3,540	)
GILTI			2,907				1,471
Rate change			(1,157	)			(1,817	)
Change in valuation allowance			(1,610	)			(65,023	)
Change in liability for unrecognized tax benefits			—				(1,044	)
Share-based compensation			(60	)			(1,823	)
Deferred adjustments			(357	)			1,927
Provision to return			(884	)			(219	)
Other			184				170
Income tax provision (benefit)		$	2,410			$	(65,511	)

Schedule of deferred tax assets and liabilities

Deferred tax assets and liabilities as of March 31, are as follows:

(In thousands)		2026				2025
Deferred tax assets:
Accrued liabilities		$	8,582			$	8,663
Allowance for expected credit losses and doubtful accounts			220				121
Federal losses and credit carryforwards			17,218				20,429
Foreign losses and credit carryforwards			2,916				3,325
State losses and credit carryforwards			6,238				6,261
Deferred revenue			465				368
Capitalized research expenses			27,191				32,410
Operating lease liabilities			4,466				5,372
Goodwill and other intangible assets			(520	)			(574	)
Other			162				426
			66,938				76,801
Less: valuation allowance			(958	)			(1,340	)
Total			65,980				75,461
Deferred tax liabilities:
Operating lease right-of-use assets			(3,204	)			(3,961	)
Goodwill and other intangible assets			(13,105	)			(13,958	)
Property and equipment and software amortization			(1,746	)			(2,007	)
Total			(18,055	)			(19,926	)
Total deferred tax assets, net		$	47,925			$	55,535

Schedule of uncertain tax positions

Uncertain tax positions as of March 31, are as follows:

(In thousands)		2026				2025				2024
Beginning gross unrecognized tax benefits		$	1,063			$	562			$	575
Decreases related to prior year tax positions			(46	)			—				(575	)
Increases related to current year tax positions			189				235				562
Increases related to prior year tax positions			—				134				—
Increases due to business acquisitions			—				132				—
Decreases related to settlements with tax authorities			(133	)			—				—
Ending gross unrecognized tax benefits		$	1,073			$	1,063			$	562

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