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Additional Balance Sheet Information | 3 Months Ended
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Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | 4. Additional Balance Sheet Information Additional information related to the Condensed Consolidated Balance Sheets is as follows:
(In thousands) |  | June 30, 2026 |  |  | March 31, 2026 |
Prepaid expenses and other current assets: |  |  |  |  |  |
Prepaid expenses |  | $ | 6,331 |  |  | $ | 9,064 |
Employee retention credits receivable (see Note 6, Income Taxes) |  |  | 3,020 |  |  |  | 3,020 |
Other |  |  | 97 |  |  |  | 117 |
Total |  | $ | 9,448 |  |  | $ | 12,201 |
Accrued liabilities: |  |  |  |  |  |
Salaries, wages, employee benefits, and payroll taxes |  | $ | 10,381 |  |  | $ | 21,014 |
Income and indirect taxes payable |  |  | 2,758 |  |  |  | 2,059 |
Other |  |  | 822 |  |  |  | 1,260 |
Total |  | $ | 13,961 |  |  | $ | 24,333 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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