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FINANCIAL STATEMENT COMPONENTS (Tables)
6 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Accounts Receivable
Accounts receivable, net consisted of the following (in thousands):
September 30, 2024March 31, 2024
Trade accounts receivable$65,672 $59,757 
Unbilled trade accounts receivable3,397 4,470 
Less: allowance for credit losses(2,227)(2,746)
Less: allowance for sales reserves(2,275)(2,502)
Total accounts receivable, net$64,567 $58,979 
Schedule of Allowance for Credit Loss
Allowance for credit losses and sales reserves consisted of the following (in thousands):
Six Months Ended September 30, 2024Year Ended March 31, 2024
Credit LossesSales ReservesCredit LossesSales Reserves
Beginning balance$(2,746)$(2,502)$(3,644)$(3,218)
Reserve(438)(1,457)(1,969)(3,581)
Write-offs957 1,684 2,867 4,297 
Ending balance$(2,227)$(2,275)$(2,746)$(2,502)
Schedule of Other Current Assets
Other current assets consisted of the following (in thousands):
September 30, 2024March 31, 2024
Prepaid expense$16,810 $18,172 
Contract assets, current8,103 9,453 
Other current assets4,897 7,633 
Total other current assets$29,810 $35,258 
Schedule of Accrued and Other Liabilities
Accrued and other liabilities consisted of the following (in thousands):
September 30, 2024March 31, 2024
Accrued compensation$18,031 $19,550 
Accrued taxes30,849 44,096 
Other accrued liabilities19,903 14,456 
Total accrued and other liabilities$68,783 $78,102 
Schedule of Other Income (Expense)
Other income (expense), net consisted of the following (in thousands):
Three Months Ended September 30,Six Months Ended September 30,
2024202320242023
Loss on debt extinguishment$(11,996)$— $(11,996)$(1,766)
Gain on warrants remeasurement263 2,781 2,010 2,531 
Interest income936 603 1,977 1,238 
Other income (expense)(1,912)1,419 (2,984)404 
Other income (expense), net$(12,709)$4,803 $(10,993)$2,407