v3.25.2
REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)
3 Months Ended
Jun. 30, 2025
Accounting Changes and Error Corrections [Abstract]  
Schedule of Adjustment For Correction to Previous Periods
The following tables present the impact of the revisions to the unaudited condensed consolidated financial statements for the three months ended June 30, 2024 (in thousands, unaudited):
June 30, 2024
As previously reported
RevisionsReferenceAs revised
Liabilities and Stockholders’ Deficit
Deferred revenue, current portion$74,802 $(4,669)
a, b
$70,133 
Total current liabilities155,608 (4,669)150,939 
Deferred revenue, net of current portion36,759 3,747 
a, b
40,506 
Total liabilities314,340 (922)313,418 
Stockholders' deficit
Accumulated deficit(848,200)922 
a, b
(847,278)
Total stockholders’ deficit(141,251)922 (140,329)
Total liabilities and stockholders’ deficit$173,089 — $173,089 

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
Three Months Ended June 30, 2024
As previously reported
RevisionsReferenceAs revised
Revenue:
   Product$40,994 $1,658 
b
$42,652 
   Service and subscription27,447 (736)
a, b
26,711 
Gross profit26,135 922 27,057 
Loss from operations(17,725)922 (16,803)
      Net loss before income taxes(20,585)922 (19,663)
Net loss$(20,820)$922 $(19,898)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Three Months Ended June 30, 2024
As previously reportedRevisionsReferenceAs revised
Operating activities
Net loss$(20,820)$922 $(19,898)
  Adjustments to reconcile net loss to net cash used in operating activities
Deferred revenue(5,126)(922)
a, b
(6,048)
Net cash used in operating activities$(1,896)$— $(1,896)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT
Common StockAdditional
Paid-in Capital
Accumulated DeficitAccumulated Other Comprehensive LossTotal Stockholders' Deficit
Three Months EndedSharesAmount
Balance, March 31, 20244,792 $48 $708,027 $(827,380)$(2,193)$(121,498)
Net loss— — — (19,898)— (19,898)
Foreign currency translation adjustments, net— — — — 142 142 
Stock-based compensation— — 925 — — 925 
Balance, June 30, 2024, as revised4,792 $48 $708,952 $(847,278)$(2,051)$(140,329)