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v3.25.2

Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | --- | ---
Deferred tax asset |  |  |
Property and equipment | $ 748 | $ 503 |
Accrued expenses | 346 | 1,080 |
Deferred revenue | 26,852 | 12,828 |
Asset retirement obligations | 16 | 14 |
Net operating loss carryforward | 70,267 | 77,308 |
Operating lease liabilities | 1,529 | 1,437 |
Charitable contributions carryforward | 3 | 3 |
Stock compensation expense | 4,302 | 8,034 |
Total deferred tax asset | 104,063 | 101,207 |
Deferred tax liability |  |  |
Right of use assets | (1,345) | (1,189) |
Indefinite-lived intangible assets | (19,046) | (16,557) |
Total deferred tax liability | (20,391) | (17,746) |
Valuation allowance | (90,278) | (89,742) | $ (85,984)
Net deferred tax assets and liabilities | (6,606) | (6,281) |
Definite-Lived Intangible Assets |  |  |
Deferred tax liability |  |  |
Total deferred tax assets and liabilities | $ 83,672 | $ 83,461 |

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