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FINANCIAL STATEMENT COMPONENTS (Tables) | 3 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Accounts Receivable | Accounts receivable, net consisted of the following (in thousands):
| June 30, 2024 |  | March 31, 2024
Trade accounts receivable | $ | 56,360 |  |  | $ | 59,757 |
Unbilled trade accounts receivable | 6,505 |  |  | 4,470 |
Less: allowance for credit losses | (1,894) |  |  | (2,746) |
Less: allowance for sales reserves | (1,766) |  |  | (2,502) |
Total accounts receivable, net | $ | 59,205 |  |  | $ | 58,979 |
Schedule of Allowance for Credit Loss | Allowance for credit losses and sales reserves consisted of the following (in thousands):
| Three Months Ended June 30, 2024 |  | Year Ended March 31, 2024
| Credit Losses |  | Sales Reserves |  | Credit Losses |  | Sales Reserves
Beginning balance | $ | (2,746) |  |  | $ | (2,502) |  |  | $ | (3,644) |  |  | $ | (3,218) |
Release (reserve) | 550 |  |  | (439) |  |  | (1,969) |  |  | (3,581) |
Write-offs | 302 |  |  | 1,175 |  |  | 2,867 |  |  | 4,297 |
Ending balance | $ | (1,894) |  |  | $ | (1,766) |  |  | $ | (2,746) |  |  | $ | (2,502) |
Schedule of Other Current Assets | Other current assets consisted of the following (in thousands):
| June 30, 2024 |  | March 31, 2024
Prepaid expense | $ | 15,780 |  |  | $ | 18,172 |
Contract assets, current | 10,143 |  |  | 9,453 |
Other current assets | 6,800 |  |  | 7,633 |
Total other current assets | $ | 32,723 |  |  | $ | 35,258 |
Schedule of Accrued and Other Liabilities | Accrued and other liabilities consisted of the following (in thousands):
| June 30, 2024 |  | March 31, 2024
Accrued compensation | $ | 20,753 |  |  | $ | 19,550 |
Accrued taxes | 35,927 |  |  | 44,096 |
Other accrued liabilities | 18,689 |  |  | 14,456 |
Total accrued and other liabilities | $ | 75,369 |  |  | $ | 78,102 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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