XML 94 R27.htm IDEA: XBRL DOCUMENT
v3.26.1

STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2026
Equity [Abstract] |
Schedule of Unvested Restricted Stock Units Roll Forward | Shares of common stock reserved for future issuance related to outstanding equity awards and employee equity incentive plans as of June 30, 2026 were as follows (in thousands):
| Shares of Common Stock Reserved
Stock options outstanding | 15 |
Restricted and performance stock units outstanding | 16,582 |
Shares available under the 2017 Plan | 940 |
Shares available under the 2022 Plan | 5,099 |
Shares available for future issuance under the ESPP | 4,425 |
Total shares of common stock reserved | 27,061 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | The following table presents stock-based compensation expense (in thousands):
| Three Months Ended June 30, |  |
| 2026 |  | 2025 |  |  |  |
Cost of service revenue | $ | 174 |  |  | $ | 273 |  |  |  |  |
Cost of other revenue | 79 |  |  | 139 |  |  |  |  |
Research and development | 938 |  |  | 1,390 |  |  |  |  |
Sales and marketing | 1,171 |  |  | 1,999 |  |  |  |  |
General and administrative | 1,693 |  |  | 2,551 |  |  |  |  |
Total | $ | 4,055 |  |  | $ | 6,352 |  |  |  |  |
As of June 30, 2026, unrecognized stock-based compensation expense by award type and their expected weighted-average recognition periods are summarized as follows (in thousands, except years):
| RSU |  | PSU |  | ESPP
Unrecognized stock-based compensation expense | $ | 22,460 |  |  | $ | 3,261 |  |  | $ | 250 |
Weighted-average amortization period | 2.2 years |  | 1.5 years |  | 0.8 years
Schedule of Disclosure of Share-Based Compensation Arrangements By Share-Based Payment Award | The following table presents the RSU activity (shares in thousands):
RSUs | Number of Shares |  | Weighted Average Grant Date Fair Value |  | Weighted Average Remaining Contractual Term (in Years)
Balance as of March 31, 2026 | 9,791 |  |  | $ | 2.00 |  |  | 0.86
Granted | 6,360 |  |  | 2.29 |  |  |
Vested and released | (2,716) |  |  | 2.08 |  |  |
Forfeited | (681) |  |  | 2.00 |  |  |
Balance as of June 30, 2026 | 12,754 |  |  | $ | 2.13 |  |  | 1.25
The following table presents the PSU activity (shares in thousands):
PSUs | Number of Shares |  | Weighted Average Grant Date Fair Value |  | Weighted Average Remaining Contractual Term (in Years)
Balance as of March 31, 2026 | 3,549 |  |  | $ | 2.48 |  |  | 0.65
Granted1 | 1,356 |  |  | 2.27 |  |  |
Vested and released | (938) |  |  | 1.90 |  |  |
Forfeited | (139) |  |  | 2.56 |  |  |
Balance as of June 30, 2026 | 3,828 |  |  | $ | 2.55 |  |  | 1.53

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in restricted stock units (RSUs). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfUnvestedRestrictedStockUnitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration