(In thousands)

June 30, 2026

March 31, 2026

Prepaid expenses and other current assets:

Prepaid expenses

$

6,331

$

9,064

Employee retention credits receivable (see Note 6, Income Taxes)

3,020

3,020

Other

97

117

Total

$

9,448

$

12,201

Accrued liabilities:

Salaries, wages, employee benefits, and payroll taxes

$

10,381

$

21,014

Income and indirect taxes payable

2,758

2,059

Other

822

1,260

Total

$

13,961

$

24,333