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v3.26.1

Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2026 | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | --- | ---
Deferred tax asset |  |  |
Property and equipment | $ 670 | $ 748 |
Accrued expenses | 770 | 346 |
Deferred revenue | 27,171 | 26,852 |
Asset retirement obligations | 16 | 16 |
Net operating loss carryforward | 52,623 | 70,267 |
Operating lease liabilities | 1,310 | 1,529 |
Charitable contributions carryforward | 3 | 3 |
Stock compensation expense | 5,688 | 4,302 |
Total deferred tax asset | 88,251 | 104,063 |
Deferred tax liability |  |  |
Right of use assets | (1,175) | (1,345) |
Indefinite-lived intangible assets | (22,263) | (19,046) |
Total deferred tax liability | (23,438) | (20,391) |
Valuation allowance | (71,136) | (90,278) | $ (89,742)
Net deferred tax assets and liabilities | (6,323) | (6,606) |
Definite-Lived Intangible Assets |  |  |
Deferred tax liability |  |  |
Total deferred tax assets and liabilities | $ 64,813 | $ 83,672 |

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