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INCOME TAXES (Tables)

12 Months Ended

Mar. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The components of the consolidated provision for income taxes for fiscal 2024, 2023, and 2022 consisted of the following:

			March 31,
Current:			2024						2023						2022
Federal			$	714					$	423					$	—
State			2,384						1,331						145
Foreign			544						1,053						721
Total current tax provision			3,642						2,807						866
Deferred
Federal			—						—						(984)
State			—						—						(269)
Total deferred tax provision			—						—						(1,253)
Income tax provision (benefit)			$	3,642					$	2,807					$	(387)

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets and (liabilities) were comprised of the following:

			March 31,
			2024						2023
Deferred tax assets:
Net operating loss carryforwards			$	296,036					$	317,035
Research and development and other credit carryforwards			28,118						29,237
Stock-based compensation			7,540						9,257
Reserves and allowances			17,463						16,050
Operating lease liability			15,456						18,236
Capitalized IRC 174 costs			51,317						31,207
Fixed assets and intangibles			6,435						5,728
Gross deferred tax assets			422,365						426,750
Valuation allowance			(368,408)						(360,274)
Total deferred tax assets			$	53,957					$	66,476
Deferred tax liabilities:
Intangibles			(19,045)						(23,781)
Deferred sales commissions			(26,303)						(30,607)
Operating lease, right-of-use asset			(8,724)						(12,202)
Net deferred taxes			$	(115)					$	(114)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the Company's provision (benefit) for income taxes to the amounts computed using the statutory United States federal income tax rate is as follows:

			Years Ended March 31,
			2024						2023						2022
Tax benefit at statutory rate			$	(13,429)					$	(15,075)					$	(36,909)
State income taxes before valuation allowance, net of federal effect			(2,821)						(3,088)						(7,754)
Foreign tax rate differential			(8)						492						(2,056)
Research and development credits			714						(2,513)						(3,362)
Change in valuation allowance			7,908						(1,708)						49,620
Compensation/option differences			8,449						16,858						(6,788)
Non-deductible compensation			2,612						4,397						7,606
Other			217						3,444						(744)
Total income tax provision (benefit)			$	3,642					$	2,807					$	(387)

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

			Years ended March 31,
			2024						2023						2022
Balance at beginning of year			$	10,113					$	9,850					$	7,053
Gross increases - tax positions in prior period			1,457						163						1,918
Gross increases - tax positions related to the current year			431						158						951
Gross decreases - tax positions in prior period			(337)						—						—
Settlements			(287)						—						(63)
Lapse of statute of limitations			(512)						(34)						(19)
Currency			(54)						(24)						10
Balance at end of year			$	10,811					$	10,113					$	9,850

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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