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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Mar. 31, 2024
Current assets:    
Cash and cash equivalents $ 72,131 $ 90,522
Accounts receivable, net 40,059 26,325
Inventory, net 70,880 41,857
Prepaid expenses and other current assets 10,806 7,295
Restricted cash 1,201 468
Total current assets 195,077 166,467
Property, plant and equipment, net 38,765 10,861
Intangibles, net 7,329 6,369
Right-of-use assets 3,744 2,557
Goodwill 48,950 43,471
Restricted cash 1,454 1,290
Deferred tax assets 1,201 1,119
Equity-method investments 1,245 0
Other assets 683 637
Total assets 298,448 232,771
Current liabilities:    
Accounts payable and accrued expenses 25,158 24,235
Lease liability, current portion 555 716
Debt, current portion 0 25
Contingent consideration 0 3,100
Deferred tax liabilities, current portion 16 0
Deferred revenue, current portion 69,356 50,732
Total current liabilities 95,085 78,808
Deferred revenue, long-term portion 11,915 7,097
Lease liability, long-term portion 2,814 1,968
Deferred tax liabilities, long-term portion 1,591 300
Other liabilities 28 27
Total liabilities 111,433 88,200
Commitments and Contingencies (Note 18)
Stockholders' equity:    
Common stock 398 373
Additional paid-in capital 1,253,168 1,212,913
Treasury stock (3,765) (3,639)
Accumulated other comprehensive income 1,509 1,582
Accumulated deficit (1,064,295) (1,066,658)
Total stockholders' equity 187,015 144,571
Total liabilities and stockholders' equity $ 298,448 $ 232,771