FINANCIAL STATEMENT COMPONENTS (Tables)
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3 Months Ended |
Jun. 30, 2025 |
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| Property, Plant and Equipment [Abstract] |
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| Schedule of Accounts Receivable |
Accounts receivable, net consisted of the following (in thousands): | | | | | | | | | | | | | June 30, 2025 | | March 31, 2025 | | Trade accounts receivable | $ | 61,586 | | | $ | 50,839 | | | Unbilled trade accounts receivable | 5,905 | | | 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 | |
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| Schedule of Allowance for Credit Loss |
Allowance for credit losses and sales reserves consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | Year Ended March 31, 2025 | | Credit Losses | | Sales Reserves | | Credit Losses | | Sales 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) | |
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| 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, 2025 | | March 31, 2025 | | United States | $ | 45,944 | | | $ | 45,677 | | | International | 2,028 | | | 2,242 | | | Total property and equipment, net | $ | 47,972 | | | $ | 47,919 | |
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| Schedule of Other Current Assets |
Other current assets consisted of the following (in thousands): | | | | | | | | | | | | | June 30, 2025 | | March 31, 2025 | | Prepaid expense | $ | 22,176 | | | $ | 21,769 | | | Contract assets | 8,109 | | | 7,009 | | | Other current assets | 6,082 | | | 5,961 | | | Total other current assets | $ | 36,367 | | | $ | 34,739 | |
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| Schedule of Accrued and Other Liabilities |
Accrued and other liabilities consisted of the following (in thousands): | | | | | | | | | | | | | June 30, 2025 | | March 31, 2025 | | Accrued compensation | $ | 24,020 | | | $ | 17,745 | | | Accrued taxes | 25,788 | | | 24,186 | | | Other accrued liabilities | 23,960 | | | 21,094 | | | Total accrued and other liabilities | $ | 73,768 | | | $ | 63,025 | |
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| Schedule of Other Income (Expense) |
Other income (expense), net consisted of the following (in thousands): | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | | | 2025 | | 2024 | | | | | | Loss on debt extinguishment | $ | (81) | | | $ | — | | | | | | | Gain on warrants remeasurement | 209 | | | 1,747 | | | | | | | Interest income | 476 | | | 1,041 | | | | | | | | | | | | | | | Other income (expense) | (240) | | | (1,072) | | | | | | | Other income (expense), net | $ | 364 | | | $ | 1,716 | | | | | |
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