XML 24 R14.htm IDEA: XBRL DOCUMENT v3.24.3

PREPAID EXPENSES AND OTHER ASSETS

6 Months Ended

Sep. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

PREPAID EXPENSES AND OTHER ASSETS

PREPAID EXPENSES AND OTHER ASSETS

Prepaid expenses and other current assets comprise the following (in thousands):

									March 31, 2024						September 30, 2024
Sales-type lease receivables, current									$	1,100					$	1,135
Prepaid expenses*									2,817						8,021
Contract assets									1,162						—
Tax receivables									125						716
VAT receivable									—						4,303
Sundry debtors									—						3,531
Other current assets									2,887						279
									$	8,091					$	17,985

*This includes the prepaid portion of total deferred contract assets.

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration