v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Current assets    
Cash and cash equivalents $ 453,906 $ 558,469
Trade and other receivables 47,601 53,077
Merchant cash advances 118,442 106,169
Inventories 15,886 14,612
Other current assets 70,580 65,696
Total current assets 706,415 798,023
Lease right-of-use assets, net 16,719 12,714
Property and equipment, net 17,003 17,102
Intangible assets, net 73,580 159,542
Goodwill 805,051 797,962
Other long-term assets 38,210 40,562
Deferred tax assets 8,244 298
Total assets 1,665,222 1,826,203
Current liabilities    
Accounts payable and accrued liabilities 80,592 73,075
Lease liabilities 5,255 5,654
Income taxes payable 787 1,540
Deferred revenue 78,475 68,714
Total current liabilities 165,109 148,983
Deferred revenue 661 1,088
Lease liabilities 14,910 11,319
Other long-term liabilities 1,390 562
Deferred tax liabilities 0 284
Total liabilities 182,070 162,236
Shareholders’ equity    
Share capital 3,919,425 4,157,395
Additional paid-in capital 208,201 200,634
Accumulated other comprehensive income (loss) 1,879 (7,462)
Accumulated deficit (2,646,353) (2,686,600)
Total shareholders’ equity 1,483,152 1,663,967
Total liabilities and shareholders’ equity 1,665,222 1,826,203
Commitments and contingencies