Accrued Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Payables And Accruals [Line Items] | ||
| Accrued employee compensation and related expenses | $ 27,725 | $ 20,611 |
| Accrued interest | 14 | 613 |
| Warranty reserve | 2,427 | 2,766 |
| Professional fees | 12,155 | 3,067 |
| Sales tax payable | 2,643 | 3,201 |
| Accrued litigation payable | 631 | 1,006 |
| Other | 4,184 | 4,524 |
| Total accrued current liabilities | 49,779 | 35,788 |
| Merger related professional fees | 9,822 | |
| Customer | ||
| Payables And Accruals [Line Items] | ||
| Other | $ 1,996 | $ 1,996 |
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- Definition Accrued Litigation Payable, Current No definition available.
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- Definition Employee-related Liabilities, Acquisition Related Expense, Current No definition available.
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- Definition Employee-related Liabilities, Excluding Compensation Related to Acquisition, Current No definition available.
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- Definition Merger And Acquisition Fees, Professional Fees No definition available.
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- Definition Payables And Accruals No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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