v3.26.1
Consolidated balance sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Current assets:    
Cash and cash equivalents $ 289,685 $ 148,692
Accounts receivable, net 174,644 126,010
Inventory, net 220,246 187,170
Prepaid expenses and other current assets 104,792 78,688
Total current assets 789,367 540,560
Property and equipment, net 41,496 28,787
Intangible assets, net 553,110 207,698
Goodwill 853,475 340,582
Other assets 156,710 130,548
Total assets 2,394,158 1,248,175
Current liabilities:    
Current portion of long-term debt 30,000 0
Current portion of contingent consideration 26,227 0
Accounts payable 97,467 72,180
Accrued expenses and other current liabilities 182,470 104,876
Total current liabilities 336,164 177,056
Long-term debt 809,348 256,676
Long-term contingent consideration 38,522 0
Deferred tax liabilities 6,197 3,812
Long-term operating lease obligations 69,928 48,721
Other long-term liabilities 3,469 1,055
Total liabilities 1,263,628 487,320
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Common stock, par value of $0.01 per share; 250,000,000 shares authorized as of March 31, 2026 and March 31, 2025; 59,089,708 and 55,730,037 shares issued and outstanding as of March 31, 2026 and March 31, 2025, respectively 590 556
Additional paid-in capital 1,284,987 942,025
Accumulated other comprehensive income 882 521
Accumulated deficit (155,929) (182,247)
Total stockholders’ equity 1,130,530 760,855
Total liabilities and stockholders’ equity $ 2,394,158 $ 1,248,175