Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Accruals and deferred revenue | $ 3,295 | $ 4,784 |
| Net operating loss carryforwards | 862 | 944 |
| Research & development credit carryforwards | 8,028 | 5,117 |
| Investment tax credits | 8,272 | 4,600 |
| Operating lease liabilities | 2,574 | 3,122 |
| Acquisition and other related expense | 225 | 248 |
| Stock-based compensation expense | 9,420 | 5,236 |
| Capitalized research and development | 8,715 | 44,558 |
| Gross deferred tax assets | 41,391 | 68,609 |
| Less: valuation allowance | (1,273) | (1,200) |
| Deferred tax assets, net of valuation allowance | 40,118 | 67,409 |
| Deferred tax liabilities: | ||
| Property and equipment | (4,501) | (3,308) |
| Operating lease right-of-use assets | (1,805) | (2,238) |
| Intangible assets | (1,819) | (1,404) |
| Unrealized gain | (9) | (445) |
| Deferred tax liabilities | (8,134) | (7,395) |
| Net deferred tax assets | $ 31,984 | $ 60,014 |
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- Definition Deferred Tax Asset, Investment Tax Credit No definition available.
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- Definition Deferred Tax Assets, Acquisition and Other Related Expense No definition available.
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- Definition Deferred Tax Assets, Deferred Expense, Capitalized Research And Development No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Revenue No definition available.
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- Definition Deferred Tax Liabilities, Debt Securities, Available-for-Sale, Unrealized Gain 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 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 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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