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FINANCIAL STATEMENT COMPONENTS
9 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
FINANCIAL STATEMENT COMPONENTS FINANCIAL STATEMENT COMPONENTS
Accounts receivable, net consisted of the following (in thousands):
December 31, 2024March 31, 2024
Trade accounts receivable$54,132 $59,757 
Unbilled trade accounts receivable3,603 4,470 
Less: allowance for credit losses(1,980)(2,746)
Less: allowance for sales reserves(3,443)(2,502)
Total accounts receivable, net$52,312 $58,979 
Allowance for credit losses and sales reserves consisted of the following (in thousands):
Nine Months Ended December 31, 2024Year Ended March 31, 2024
Credit LossesSales ReservesCredit LossesSales Reserves
Beginning balance$(2,746)$(2,502)$(3,644)$(3,218)
Reserve(403)(3,244)(1,969)(3,581)
Write-offs1,169 2,303 2,867 4,297 
Ending balance$(1,980)$(3,443)$(2,746)$(2,502)
Other current assets consisted of the following (in thousands):
December 31, 2024March 31, 2024
Prepaid expense$19,028 $18,172 
Contract assets, current6,824 9,453 
Other current assets4,253 7,633 
Total other current assets$30,105 $35,258 
Accrued and other liabilities consisted of the following (in thousands):
December 31, 2024March 31, 2024
Accrued compensation$17,355 $19,550 
Accrued taxes24,014 44,096 
Other accrued liabilities20,232 14,456 
Total accrued and other liabilities$61,601 $78,102 
Other income (expense), net consisted of the following (in thousands):
Three Months Ended December 31,Nine Months Ended December 31,
2024202320242023
Loss on debt extinguishment$(216)$— $(12,212)$(1,766)
Gain (loss) on warrants remeasurement(813)(1,297)1,197 1,234 
Interest income768 1,382 2,746 2,620 
Other income (expense)1,054 (1,360)(1,931)(955)
Other income (expense), net$793 $(1,275)$(10,200)$1,133