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FINANCIAL STATEMENT COMPONENTS | 3 Months Ended
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Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
FINANCIAL STATEMENT COMPONENTS | Financial Statement Components 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 |
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) |
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 |
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 |
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 |
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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- 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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