(In thousands)

September 30, 2026

March 31, 2026

Prepaid expenses and other current assets:

Prepaid expenses

$

12,251

$

9,064

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

—

3,020

Other

166

117

Total

$

12,417

$

12,201

Accrued liabilities:

Salaries, wages, employee benefits, and payroll taxes

$

14,642

$

21,014

Income and indirect taxes payable

3,031

2,059

Other

660

1,260

Total

$

18,333

$

24,333