ACCRUED AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Warrant liability | $ 0 | $ 913 |
| Sales tax payable | 2,679 | 4,006 |
| Accrued compensation costs | 6,713 | 7,176 |
| Accrued short term interest | 0 | 786 |
| Accrued professional and legal fees | 1,293 | 1,580 |
| Accrued marketing costs | 2,741 | 4,302 |
| Accrued shipping and fulfillment costs | 1,551 | 4,228 |
| Accrued inventory costs | 0 | 3,506 |
| Other accrued expenses | 5,857 | 7,557 |
| Accrued and other current liabilities | $ 20,834 | $ 34,054 |
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- Definition Accrued and Other Current Liabilities No definition available.
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- Definition Accrued Inventory Costs, Current No definition available.
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- Definition Accrued Shipping And Fulfillment Costs, Current No definition available.
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- Definition Accrued Short Term Interest, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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