XML 34 R22.htm IDEA: XBRL DOCUMENT v3.26.1
REVENUE (Tables)
3 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of deferred revenue, by arrangement
The following table presents the Company’s contract assets and liabilities: 

June 30, 2026March 31, 2026June 30, 2025March 31, 2025
Accounts receivable, net$66,659 $69,650 $48,445 $52,502 
Contract assets - included in Other current assets342 351 278 278 
Deferred revenue, current portion76,158 75,654 69,675 75,076 
Deferred revenue, net of current portion38,980 39,030 36,580 38,847 
The table below reflects our deferred revenue as of June 30, 2026 (in thousands):
Deferred revenue as of June 30, 2026
CurrentNon-currentTotal
Service revenue$62,133 $29,645 $91,778 
Subscription revenue12,899 9,335 22,234 
Product revenue1,126 — 1,126 
     Total$76,158 $38,980 $115,138 
Schedule of remaining performance obligations
Remaining performance obligations consisted of the following (in thousands):
CurrentNon-CurrentTotal
As of June 30, 2026$126,924 $38,980 $165,904