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Additional Balance Sheet Information
 9 Months Ended
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Information

4. Additional Balance Sheet Information

Additional information related to the condensed consolidated balance sheets is as follows:

 

(In thousands)

 

December 31, 2025

 

 

March 31, 2025

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid expenses

 

$

10,227

 

 

$

8,059

 

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

 

 

3,016

 

 

 

—

 

Other

 

 

164

 

 

 

1,201

 

Total

 

$

13,407

 

 

$

9,260

 

 

 

 

 

 

 

 

Accrued liabilities:

 

 

 

 

 

 

Salaries, wages, employee benefits, and payroll taxes

 

$

17,606

 

 

$

17,007

 

Income and indirect taxes payable

 

 

1,003

 

 

 

1,512

 

Other

 

 

863

 

 

 

3,805

 

Total

 

$

19,472

 

 

$

22,324