Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 262,720 | $ 268,818 |
| Research and development and other credit carryforwards | 28,303 | 27,565 |
| Stock-based compensation | 6,046 | 6,600 |
| Reserves and allowances | 14,767 | 14,441 |
| Operating lease liability | 14,527 | 15,997 |
| Capitalized IRC 174 costs | 69,907 | 74,610 |
| Fixed assets and intangibles | 9,563 | 6,282 |
| Gross deferred tax assets | 405,833 | 414,313 |
| Valuation allowance | (373,937) | (368,773) |
| Total deferred tax assets | 31,896 | 45,540 |
| Deferred tax liabilities: | ||
| Intangibles | (5,841) | (15,172) |
| Deferred contract acquisition costs | (17,685) | (21,004) |
| Operating lease, right-of-use asset | (8,484) | (9,478) |
| Net deferred taxes | $ (114) | $ (114) |
| X | ||||||||||
- Definition Deferred Tax Assets, Capitalized IRC 174 Costs No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Lease Liability No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Right-Of-Use Asset No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|