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FINANCIAL STATEMENT COMPONENTS (Tables) | 3 Months Ended
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Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Schedule of Accounts Receivable | Accounts receivable, net consisted of the following (in thousands):
| June 30, 2026 |  | March 31, 2026
Trade accounts receivable | $ | 64,200 |  |  | $ | 51,191 |
Unbilled trade accounts receivable | 10,744 |  |  | 10,663 |
Less: allowance for credit losses | (1,449) |  |  | (1,253) |
Less: allowance for sales reserves | (3,067) |  |  | (3,597) |
Total accounts receivable, net | $ | 70,428 |  |  | $ | 57,004 |
Schedule of Allowance for Credit Loss | Allowances for credit losses and sales reserves consisted of the following (in thousands):
| Three Months Ended June 30, 2026 |  | Year Ended March 31, 2026
| Credit Losses |  | Sales Reserves |  | Credit Losses |  | Sales Reserves
Beginning balance | $ | (1,253) |  |  | $ | (3,597) |  |  | $ | (1,898) |  |  | $ | (4,233) |
(Reserve) provision | (553) |  |  | (1,670) |  |  | (548) |  |  | (8,110) |
Write-offs (recoveries) | 357 |  |  | 2,200 |  |  | 1,193 |  |  | 8,746 |
Ending balance | $ | (1,449) |  |  | $ | (3,067) |  |  | $ | (1,253) |  |  | $ | (3,597) |
Components of Property, Plant and Equipment | The following tables set forth the property and equipment, net, geographic information for each period (in thousands):
| June 30, 2026 |  | March 31, 2026
United States | $ | 40,995 |  |  | $ | 42,441 |
International | 3,557 |  |  | 3,380 |
Total property and equipment, net | $ | 44,552 |  |  | $ | 45,821 |
Schedule of Other Current Assets | Other current assets consisted of the following (in thousands):
| June 30, 2026 |  | March 31, 2026
Prepaid expense | $ | 28,316 |  |  | $ | 23,556 |
Contract assets | 7,105 |  |  | 6,113 |
Other current assets | 2,388 |  |  | 2,981 |
Total other current assets | $ | 37,809 |  |  | $ | 32,650 |
Schedule of Accrued and Other Liabilities | Accrued and other liabilities consisted of the following (in thousands):
| June 30, 2026 |  | March 31, 2026
Accrued compensation | $ | 23,976 |  |  | $ | 21,649 |
Accrued taxes | 25,439 |  |  | 23,238 |
Other accrued liabilities | 42,650 |  |  | 24,980 |
Total accrued and other liabilities | $ | 92,065 |  |  | $ | 69,867 |
Schedule of Other Income (Expense) | Other income (expense), net consisted of the following (in thousands):
| Three Months Ended June 30, |  |
| 2026 |  | 2025 |  |  |  |
Loss on debt extinguishment | $ | (44) |  |  | $ | (81) |  |  |  |  |
Gain on warrants remeasurement | 71 |  |  | 209 |  |  |  |  |
Interest income | 467 |  |  | 476 |  |  |  |  |
Other expense | (902) |  |  | (240) |  |  |  |  |
Other income (expense), net | $ | (408) |  |  | $ | 364 |  |  |  |  |

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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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