v3.25.2
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 48,572 $ 28,135
Capital loss carryforwards 9,388 10,377
Deferred revenue 4,184 2,265
Stock-based compensation 306 230
Federal research and development tax credits 1,058 1,058
Capitalized research 1,832 1,524
Inventories 1,062 383
Bad debt reserve 1,588 639
Deferred lease liability 167 388
Acquisition costs 1,004 1,455
Interest limitation 4,831 0
Other deductible temporary differences 8,818 2,859
Total gross deferred tax assets 82,810 49,313
Set-off of deferred tax balances (25,569) 0
Net deferred tax assets before valuation allowance 57,241 49,313
Less: valuation allowance (53,307) (46,532)
Net deferred tax assets 3,934 2,781
Deferred tax liabilities:    
Intangible amortization (65,025) (3,958)
Right-of-use assets (650) (348)
Deferred foreign currency gains (8,031) 0
Deferred commissions (1,623) 0
Other deductible temporary differences (7,952) (159)
Total deferred tax liabilities (83,281) (4,465)
Set-off of deferred tax balances 25,569 0
Net deferred tax liabilities (57,712) (4,465)
Net deferred tax liabilities $ (53,778) $ (1,684)