REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Operating activities | ||||
| Net loss | $ (46,456) | $ (12,150) | $ (63,662) | $ (32,048) |
| Adjustments to reconcile net loss to net cash used in operating activities | ||||
| Deferred revenue | (12,021) | (12,452) | ||
| Net cash used in operating activities | $ (32,489) | (17,194) | ||
| As previously reported | ||||
| Operating activities | ||||
| Net loss | (13,527) | (34,347) | ||
| Adjustments to reconcile net loss to net cash used in operating activities | ||||
| Deferred revenue | (10,153) | |||
| Net cash used in operating activities | (17,194) | |||
| Revisions | ||||
| Operating activities | ||||
| Net loss | $ 1,377 | 2,299 | ||
| Adjustments to reconcile net loss to net cash used in operating activities | ||||
| Deferred revenue | (2,299) | |||
| Net cash used in operating activities | $ 0 | |||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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