v3.26.1
Taxes on Income (Loss) - Temporary Differences (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Inventory and product development costs $ 28,392 $ 30,971
Capitalized software development 22,066 71,285
Employee compensation 13,089 5,602
Deferred revenue 265,611 250,721
Operating lease liability 15,932 17,805
Loss and credit carryforwards 32,220 32,168
Interest expense carryforward 92,381 120,133
Accrued expenses 13,174 16,569
Other 5 0
Total deferred tax assets 482,870 545,254
Deferred tax liabilities:    
Intangible and fixed assets (154,205) (201,252)
Deferred royalties, commissions (41,724) (45,232)
Deferred financing costs (7,105) (14,855)
Operating lease right-of-use asset (10,691) (12,018)
Indefinite-lived intangibles and goodwill (112,873) (110,197)
Other 0 (1,239)
Total deferred tax liabilities (326,598) (384,793)
Net deferred income tax asset (liability) before valuation allowance 156,272 160,461
Valuation allowance (162,914) (168,134)
Net deferred income tax asset (liability) (6,642) (7,673)
Reported as:    
Non-current deferred tax assets 8,572 7,983
Non-current deferred tax liabilities $ (15,214) $ (15,656)