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

INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details)

v3.26.1
INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets    
Loss carryforwards $ 71,533 $ 61,466
Deferred revenue 23,865 25,895
Capitalized research and development 23,094 28,824
Tax credits 2,817 15,517
Disallowed interest 22,890 19,696
Other accruals and reserves not currently deductible for tax purposes 3,651 3,913
Lease obligations 1,853 2,016
Inventory 4,537 3,779
Acquired intangibles 989 1,285
Accrued warranty expense 178 277
Depreciation 1,491 1,755
Gross deferred tax assets 156,898 164,423
Valuation allowance (154,616) (161,730)
Total deferred tax assets, net of valuation allowance 2,282 2,693
Deferred tax liabilities    
Lease assets (1,529) (1,711)
Other 290 (323)
Total deferred tax liabilities (1,239) (2,034)
Net deferred tax assets (liabilities) $ 1,043 $ 659