Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Schedule of Income Tax Rate Reconciliation Amount (Details)

v3.26.1
INCOME TAXES - Schedule of Income Tax Rate Reconciliation Amount (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Amount    
Expense (benefit) at the federal statutory rate $ (21,008) $ (24,122)
Equity compensation 188 580
Permanent items 17,351 309
Foreign taxes 1,135 299
State income taxes 1,733 36
Change in Valuation Allowance (7,131) 13,907
Valuation allowance (7,152)  
Uncertain tax positions (4,722) (6,672)
Expiration of attributes 16,963 8,427
Warrant fair value adjustments (2,376) 9,507
Nontaxable or Nondeductible Items    
Loss on Debt Extinguishment 12,526  
Warrants Mark-to-Market (2,376)  
Legal Services 2,368  
Other Nondeductible Items 1,477  
Changes in Tax Laws or Rates 0  
Tax Credits    
R&D Credits 4,614  
Research and development credits (367) (844)
Foreign Tax Credit 11,915  
Cross-Border Tax Laws    
Subpart F Inclusion 281  
Worldwide Changes in UTB (4,683)  
Other 519  
Other Foreign Jurisdictions 773  
Other (737) (606)
Income tax provision $ 1,008 $ 821
Percent    
Expense (benefit) at the federal statutory rate 21.00% 21.10%
Equity compensation (0.20%) (0.50%)
Permanent items (17.30%) (0.30%)
Foreign Tax Credit (1.10%) (0.30%)
State Income Taxes, net of Federal Effect (1.70%) 0.00%
Change in Valuation Allowance 7.10% (12.20%)
Valuation allowance 7.10%  
Nontaxable or Nondeductible Items    
Loss on Debt Extinguishment (12.50%)  
Warrants Mark-to-Market 2.40%  
Legal Services (2.40%)  
Other Nondeductible Items (1.50%)  
Changes in Tax Laws or Rates 0.00%  
Uncertain tax positions 4.70% 5.80%
Expiration of attributes (17.00%) (7.40%)
Tax Credits    
R&D Credits (4.60%)  
Research and development credits (0.40%) 0.70%
Foreign Tax Credit (11.90%)  
Warrant fair value adjustments 2.40% (8.30%)
Cross-Border Tax Laws    
Subpart F Inclusion (0.30%)  
Worldwide Changes in UTB 4.70%  
Other (0.50%)  
Other Foreign Jurisdictions (0.80%)  
Other 0.80% 0.50%
Income tax provision (1.00%) (0.70%)