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FINANCIAL STATEMENT COMPONENTS | 3 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
FINANCIAL STATEMENT COMPONENTS | FINANCIAL STATEMENT COMPONENTS 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 |
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) |
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 |
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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- References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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