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FINANCIAL STATEMENT COMPONENTS | 9 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
FINANCIAL STATEMENT COMPONENTS | FINANCIAL STATEMENT COMPONENTS Accounts receivable, net consisted of the following (in thousands):
| December 31, 2024 |  | March 31, 2024
Trade accounts receivable | $ | 54,132 |  |  | $ | 59,757 |
Unbilled trade accounts receivable | 3,603 |  |  | 4,470 |
Less: allowance for credit losses | (1,980) |  |  | (2,746) |
Less: allowance for sales reserves | (3,443) |  |  | (2,502) |
Total accounts receivable, net | $ | 52,312 |  |  | $ | 58,979 |
Allowance for credit losses and sales reserves consisted of the following (in thousands):
| Nine Months Ended December 31, 2024 |  | Year Ended March 31, 2024
| Credit Losses |  | Sales Reserves |  | Credit Losses |  | Sales Reserves
Beginning balance | $ | (2,746) |  |  | $ | (2,502) |  |  | $ | (3,644) |  |  | $ | (3,218) |
Reserve | (403) |  |  | (3,244) |  |  | (1,969) |  |  | (3,581) |
Write-offs | 1,169 |  |  | 2,303 |  |  | 2,867 |  |  | 4,297 |
Ending balance | $ | (1,980) |  |  | $ | (3,443) |  |  | $ | (2,746) |  |  | $ | (2,502) |
Other current assets consisted of the following (in thousands):
| December 31, 2024 |  | March 31, 2024
Prepaid expense | $ | 19,028 |  |  | $ | 18,172 |
Contract assets, current | 6,824 |  |  | 9,453 |
Other current assets | 4,253 |  |  | 7,633 |
Total other current assets | $ | 30,105 |  |  | $ | 35,258 |
Accrued and other liabilities consisted of the following (in thousands):
| December 31, 2024 |  | March 31, 2024
Accrued compensation | $ | 17,355 |  |  | $ | 19,550 |
Accrued taxes | 24,014 |  |  | 44,096 |
Other accrued liabilities | 20,232 |  |  | 14,456 |
Total accrued and other liabilities | $ | 61,601 |  |  | $ | 78,102 |
Other income (expense), net consisted of the following (in thousands):
| Three Months Ended December 31, |  | Nine Months Ended December 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Loss on debt extinguishment | $ | (216) |  |  | $ | — |  |  | $ | (12,212) |  |  | $ | (1,766) |
Gain (loss) on warrants remeasurement | (813) |  |  | (1,297) |  |  | 1,197 |  |  | 1,234 |
Interest income | 768 |  |  | 1,382 |  |  | 2,746 |  |  | 2,620 |
Other income (expense) | 1,054 |  |  | (1,360) |  |  | (1,931) |  |  | (955) |
Other income (expense), net | $ | 793 |  |  | $ | (1,275) |  |  | $ | (10,200) |  |  | $ | 1,133 |

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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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