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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The components of the consolidated provision for income taxes for fiscal 2025, 2024, and 2023 consisted of the following:
| March 31,
Current: | 2025 |  | 2024 |  | 2023
Federal | $ | 505 |  |  | $ | 714 |  |  | $ | 423 |
State | 1,065 |  |  | 2,384 |  |  | 1,331 |
Foreign | 1,579 |  |  | 544 |  |  | 1,053 |
Total current income tax provision | $ | 3,149 |  |  | $ | 3,642 |  |  | $ | 2,807 |
Schedule of Deferred Tax Assets and Liabilities | Deferred tax assets and (liabilities) were comprised of the following:
| March 31, 2025 |  | March 31, 2024
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ | 268,818 |  |  | $ | 296,036 |
Research and development and other credit carryforwards | 27,565 |  |  | 28,118 |
Stock-based compensation | 6,600 |  |  | 7,540 |
Reserves and allowances | 14,441 |  |  | 17,463 |
Operating lease liability | 15,997 |  |  | 15,456 |
Capitalized IRC 174 costs | 74,610 |  |  | 51,317 |
Fixed assets and intangibles | 6,282 |  |  | 6,435 |
Gross deferred tax assets | 414,313 |  |  | 422,365 |
Valuation allowance | (368,773) |  |  | (368,408) |
Total deferred tax assets | $ | 45,540 |  |  | $ | 53,957 |
Deferred tax liabilities: |  |  |
Intangibles | (15,172) |  |  | (19,045) |
Deferred contract acquisition costs | (21,004) |  |  | (26,303) |
Operating lease, right-of-use asset | (9,478) |  |  | (8,724) |
Net deferred taxes | $ | (114) |  |  | $ | (115) |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the Company's provision for income taxes to the amounts computed using the statutory United States federal income tax rate is as follows:
| Years Ended March 31,
| 2025 |  | 2024 |  | 2023
Tax benefit at statutory rate | $ | (5,053) |  |  | $ | (13,429) |  |  | $ | (15,075) |
State income taxes before valuation allowance, net of federal effect | (1,404) |  |  | (2,821) |  |  | (3,088) |
Foreign tax rate differential | 1,621 |  |  | (8) |  |  | 492 |
Research and development credits | (454) |  |  | 714 |  |  | (2,513) |
Change in valuation allowance | 5,195 |  |  | 7,908 |  |  | (1,708) |
Compensation/option differences | 4,253 |  |  | 8,449 |  |  | 16,858 |
Non-deductible compensation | 1,625 |  |  | 2,612 |  |  | 4,397 |
Foreign-derived intangible income deduction | (602) |  |  | — |  |  | — |
Other | (2,032) |  |  | 217 |  |  | 3,444 |
Total income tax provision | $ | 3,149 |  |  | $ | 3,642 |  |  | $ | 2,807 |
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,
| 2025 |  | 2024 |  | 2023
Balance at beginning of year | $ | 10,811 |  |  | $ | 10,113 |  |  | $ | 9,850 |
Gross increases - tax positions in prior period | — |  |  | 1,457 |  |  | 163 |
Gross increases - tax positions related to the current year | 165 |  |  | 431 |  |  | 158 |
Gross decreases - tax positions in prior period | (903) |  |  | (337) |  |  | — |
Settlements | — |  |  | (287) |  |  | — |
Lapse of statute of limitations | — |  |  | (512) |  |  | (34) |
Other | 1 |  |  | (54) |  |  | (24) |
Balance at end of year | $ | 10,074 |  |  | $ | 10,811 |  |  | $ | 10,113 |

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