v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 84,665 $ 94,022
Accounts receivable—net 7,419 9,453
Prepaid expenses and other current assets 11,479 10,036
Inventory 98,124 88,126
Total current assets 201,687 201,637
PROPERTY AND EQUIPMENT—NET 22,017 21,475
INTANGIBLE ASSETS—NET 4,822 5,426
OPERATING LEASE RIGHT-OF-USE ASSETS 27,250 28,277
OTHER NONCURRENT ASSETS 4,175 3,820
TOTAL ASSETS 259,951 260,635
CURRENT LIABILITIES:    
Accounts payable 21,502 20,364
Operating lease liabilities, current 5,930 5,798
Accrued and other current liabilities 39,475 34,054
Deferred revenue 20,896 21,251
Current portion of long-term debt 42,688 42,573
Total current liabilities 130,491 124,040
OPERATING LEASE LIABILITIES 35,267 36,802
OTHER LONG-TERM LIABILITIES 224 267
Total liabilities 165,982 161,109
COMMITMENTS AND CONTINGENCIES (Note 8)
Common stock, shares outstanding (in shares) 169,830,115 169,732,895
STOCKHOLDERS’ EQUITY:    
Common stock, par value $0.0001 per share—500,000,000 shares authorized; 169,830,115 and 169,732,895 shares issued and outstanding $ 1 $ 1
Treasury stock, at cost, 17,303,225 and 15,992,598 shares, respectively (26,500) (24,730)
Additional paid-in capital 507,315 504,022
Accumulated deficit (386,847) (379,767)
Total stockholders’ equity 93,969 99,526
TOTAL LIABILITIES, AND STOCKHOLDERS’ EQUITY $ 259,951 $ 260,635