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FINANCIAL STATEMENT COMPONENTS | 3 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
FINANCIAL STATEMENT COMPONENTS | Financial Statement Components Accounts receivable, net consisted of the following (in thousands):
| June 30, 2025 |  | March 31, 2025
Trade accounts receivable | $ | 61,586 |  |  | $ | 50,839 |
Unbilled trade accounts receivable | 5,905 |  |  | 4,972 |
Less: allowance for credit losses | (1,744) |  |  | (1,898) |
Less: allowance for sales reserves | (5,233) |  |  | (4,233) |
Total accounts receivable, net | $ | 60,514 |  |  | $ | 49,680 |
Allowance for credit losses and sales reserves consisted of the following (in thousands):
| Three Months Ended June 30, 2025 |  | Year Ended March 31, 2025
| Credit Losses |  | Sales Reserves |  | Credit Losses |  | Sales Reserves
Beginning balance | $ | (1,898) |  |  | $ | (4,233) |  |  | $ | (2,746) |  |  | $ | (2,502) |
(Reserve) provision | (212) |  |  | (2,496) |  |  | (1,001) |  |  | (5,355) |
Write-offs (recoveries) | 366 |  |  | 1,496 |  |  | 1,849 |  |  | 3,624 |
Ending balance | $ | (1,744) |  |  | $ | (5,233) |  |  | $ | (1,898) |  |  | $ | (4,233) |
The following tables set forth the property and equipment, net, geographic information for each period (in thousands):
| June 30, 2025 |  | March 31, 2025
United States | $ | 45,944 |  |  | $ | 45,677 |
International | 2,028 |  |  | 2,242 |
Total property and equipment, net | $ | 47,972 |  |  | $ | 47,919 |
Other current assets consisted of the following (in thousands):
| June 30, 2025 |  | March 31, 2025
Prepaid expense | $ | 22,176 |  |  | $ | 21,769 |
Contract assets | 8,109 |  |  | 7,009 |
Other current assets | 6,082 |  |  | 5,961 |
Total other current assets | $ | 36,367 |  |  | $ | 34,739 |
Accrued and other liabilities consisted of the following (in thousands):
| June 30, 2025 |  | March 31, 2025
Accrued compensation | $ | 24,020 |  |  | $ | 17,745 |
Accrued taxes | 25,788 |  |  | 24,186 |
Other accrued liabilities | 23,960 |  |  | 21,094 |
Total accrued and other liabilities | $ | 73,768 |  |  | $ | 63,025 |
Other income (expense), net consisted of the following (in thousands):
| Three Months Ended June 30, |  |
| 2025 |  | 2024 |  |  |  |
Loss on debt extinguishment | $ | (81) |  |  | $ | — |  |  |  |  |
Gain on warrants remeasurement | 209 |  |  | 1,747 |  |  |  |  |
Interest income | 476 |  |  | 1,041 |  |  |  |  |
Other income (expense) | (240) |  |  | (1,072) |  |  |  |  |
Other income (expense), net | $ | 364 |  |  | $ | 1,716 |  |  |  |  |

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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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