v3.26.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Net operating loss carryforwards $ 46,608 $ 48,572
Capital loss carryforwards 10,465 9,388
Deferred revenue 3,197 4,184
Stock-based compensation 1,499 306
Federal research and development tax credits 1,058 1,058
Capitalized research 1,164 1,832
Inventories 466 1,062
Bad debt reserve 965 1,588
Deferred lease liability 6 167
Acquisition costs 930 1,004
Interest limitation 9,688 4,831
Other deductible temporary differences 10,148 8,818
Total gross deferred tax assets 86,194 82,810
Set-off of deferred tax balances (22,799) (25,569)
Net deferred tax assets before valuation allowance 63,395 57,241
Less: valuation allowance (58,858) (53,307)
Net deferred tax assets 4,537 3,934
Deferred tax liabilities:    
Intangible amortization (61,859) (65,025)
Right-of-use assets (545) (650)
Deferred foreign currency gains (7,258) (8,031)
Deferred commissions (2,796) (1,623)
Other deductible temporary differences (10,404) (7,952)
Total deferred tax liabilities (82,862) (83,281)
Set-off of deferred tax balances 22,799 25,569
Net deferred tax liabilities (60,063) (57,712)
Net deferred tax liabilities $ (55,526) $ (53,778)