v3.25.2
FINANCIAL STATEMENT COMPONENTS
3 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
FINANCIAL STATEMENT COMPONENTS Financial Statement Components
Accounts receivable, net consisted of the following (in thousands):
June 30, 2025March 31, 2025
Trade accounts receivable$61,586 $50,839 
Unbilled trade accounts receivable5,905 4,972 
Less: allowance for credit losses(1,744)(1,898)
Less: allowance for sales reserves(5,233)(4,233)
Total accounts receivable, net$60,514 $49,680 
Allowance for credit losses and sales reserves consisted of the following (in thousands):
Three Months Ended June 30, 2025Year Ended March 31, 2025
Credit LossesSales ReservesCredit LossesSales Reserves
Beginning balance$(1,898)$(4,233)$(2,746)$(2,502)
(Reserve) provision(212)(2,496)(1,001)(5,355)
Write-offs (recoveries)366 1,496 1,849 3,624 
Ending balance$(1,744)$(5,233)$(1,898)$(4,233)
The following tables set forth the property and equipment, net, geographic information for each period (in thousands):
June 30, 2025March 31, 2025
United States$45,944 $45,677 
International2,028 2,242 
Total property and equipment, net$47,972 $47,919 
Other current assets consisted of the following (in thousands):
June 30, 2025March 31, 2025
Prepaid expense$22,176 $21,769 
Contract assets8,109 7,009 
Other current assets6,082 5,961 
Total other current assets$36,367 $34,739 
Accrued and other liabilities consisted of the following (in thousands):
June 30, 2025March 31, 2025
Accrued compensation$24,020 $17,745 
Accrued taxes25,788 24,186 
Other accrued liabilities23,960 21,094 
Total accrued and other liabilities$73,768 $63,025 
Other income (expense), net consisted of the following (in thousands):
Three Months Ended June 30,
20252024
Loss on debt extinguishment$(81)$— 
Gain on warrants remeasurement209 1,747 
Interest income476 1,041 
Other income (expense)(240)(1,072)
Other income (expense), net$364 $1,716