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FINANCIAL STATEMENT COMPONENTS | 6 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
FINANCIAL STATEMENT COMPONENTS | Financial Statement Components Accounts receivable, net consisted of the following (in thousands):
| September 30, 2025 |  | March 31, 2025
Trade accounts receivable | $ | 67,268 |  |  | $ | 50,839 |
Unbilled trade accounts receivable | 5,690 |  |  | 4,972 |
Less: allowance for credit losses | (1,704) |  |  | (1,898) |
Less: allowance for sales reserves | (4,365) |  |  | (4,233) |
Total accounts receivable, net | $ | 66,889 |  |  | $ | 49,680 |
Allowance for credit losses and sales reserves consisted of the following (in thousands):
| Six Months Ended September 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 | (560) |  |  | (6,122) |  |  | (1,001) |  |  | (5,355) |
Write-offs (recoveries) | 754 |  |  | 5,990 |  |  | 1,849 |  |  | 3,624 |
Ending balance | $ | (1,704) |  |  | $ | (4,365) |  |  | $ | (1,898) |  |  | $ | (4,233) |
The following tables set forth the property and equipment, net, geographic information for each period (in thousands):
| September 30, 2025 |  | March 31, 2025
United States | $ | 45,217 |  |  | $ | 45,677 |
International | 2,177 |  |  | 2,242 |
Total property and equipment, net | $ | 47,394 |  |  | $ | 47,919 |
Other current assets consisted of the following (in thousands):
| September 30, 2025 |  | March 31, 2025
Prepaid expense | $ | 22,200 |  |  | $ | 21,769 |
Contract assets | 6,828 |  |  | 7,009 |
Other current assets | 5,288 |  |  | 5,961 |
Total other current assets | $ | 34,316 |  |  | $ | 34,739 |
Accrued and other liabilities consisted of the following (in thousands):
| September 30, 2025 |  | March 31, 2025
Accrued compensation | $ | 20,189 |  |  | $ | 17,745 |
Accrued taxes | 25,117 |  |  | 24,186 |
Other accrued liabilities | 21,566 |  |  | 21,094 |
Total accrued and other liabilities | $ | 66,872 |  |  | $ | 63,025 |
Other income (expense), net consisted of the following (in thousands):
| Three Months Ended September 30, |  | Six Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Loss on debt extinguishment | $ | (46) |  |  | $ | (11,996) |  |  | $ | (127) |  |  | $ | (11,996) |
Gain on warrants remeasurement | 37 |  |  | 263 |  |  | 246 |  |  | 2,010 |
Interest income | 453 |  |  | 936 |  |  | 929 |  |  | 1,977 |
Other income (expense) | 24 |  |  | (1,912) |  |  | (216) |  |  | (2,984) |
Other income (expense), net | $ | 468 |  |  | $ | (12,709) |  |  | $ | 832 |  |  | $ | (10,993) |

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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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