XML 38 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Additional Balance Sheet Information - Schedule of Additional Information Related to the Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Mar. 31, 2025
Prepaid expenses and other current assets:    
Prepaid expenses $ 9,720 $ 8,059
Other 347 1,201
Total 10,067 9,260
Accrued liabilities:    
Salaries, wages, employee benefits, and payroll taxes 13,977 17,007
Income and indirect taxes payable 433 1,512
Other 1,239 3,805
Total $ 15,649 $ 22,324