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Additional Balance Sheet Information (Tables)
12 Months Ended
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Additional Information Related to the Condensed Consolidated Balance Sheets

Additional information related to the Consolidated Balance Sheets is as follows:

 

(In thousands)

 

March 31, 2026

 

 

March 31, 2025

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid expenses

 

$

9,064

 

 

$

8,059

 

Employee retention credits receivable (see Note 9, Income Taxes)

 

 

3,020

 

 

 

 

Other

 

 

117

 

 

 

1,201

 

Total

 

$

12,201

 

 

$

9,260

 

 

 

 

 

 

 

 

Accrued liabilities:

 

 

 

 

 

 

Salaries, wages, employee benefits, and payroll taxes

 

$

21,014

 

 

$

17,007

 

Income and indirect taxes payable

 

 

2,059

 

 

 

1,512

 

Other

 

 

1,260

 

 

 

3,805

 

Total

 

$

24,333

 

 

$

22,324