Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Sep. 05, 2025 |
Mar. 31, 2025 |
|---|---|---|---|
| Deferred tax assets: | |||
| Net operating losses | $ 7,920 | $ 6,873 | |
| Stock-based compensation | 6,908 | 5,729 | |
| Deferred revenue | 38,209 | 33,125 | |
| Tax credits | 34,893 | 26,206 | |
| Accrued expenses | 2,235 | 1,576 | |
| Allowance for doubtful accounts and other reserves | 1,270 | 1,117 | |
| R&D Capitalization under IRC § 174 | 78,260 | 83,826 | |
| Depreciation and amortization | 4,651 | 9,074 | |
| Capped call | 20,979 | $ 23,543 | 0 |
| Other | 12,928 | 6,162 | |
| Less: valuation allowance | (25,667) | (23,550) | |
| Total deferred tax assets | 182,586 | 150,138 | |
| Deferred tax liabilities: | |||
| Withholding taxes | (217) | (289) | |
| Deferred commissions | (21,650) | (16,011) | |
| Other | (8,518) | (1,844) | |
| Total deferred tax liabilities | (30,385) | (18,144) | |
| Net deferred tax asset | $ 152,201 | $ 131,994 |
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- Definition Deferred Tax Assets, Options Indexed To Issuer's Equity No definition available.
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- Definition Deferred Tax Assets, R&D Capitalization No definition available.
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- Definition Deferred Tax Liabilities, Deferred Commissions No definition available.
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- Definition Deferred Tax Liabilities, Withholding Taxes No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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