| FINANCIAL STATEMENT COMPONENTS |
Financial Statement Components Accounts receivable, net consisted of the following (in thousands): | | | | | | | | | | | | | September 30, 2025 | | March 31, 2025 | | Trade accounts receivable | $ | 67,268 | | | $ | 50,839 | | | Unbilled trade accounts receivable | 5,690 | | | 4,972 | | | Less: allowance for credit losses | (1,704) | | | (1,898) | | | Less: allowance for sales reserves | (4,365) | | | (4,233) | | | Total accounts receivable, net | $ | 66,889 | | | $ | 49,680 | |
Allowance for credit losses and sales reserves consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended September 30, 2025 | | Year Ended March 31, 2025 | | Credit Losses | | Sales Reserves | | Credit Losses | | Sales Reserves | | Beginning balance | $ | (1,898) | | | $ | (4,233) | | | $ | (2,746) | | | $ | (2,502) | | | (Reserve) provision | (560) | | | (6,122) | | | (1,001) | | | (5,355) | | | Write-offs (recoveries) | 754 | | | 5,990 | | | 1,849 | | | 3,624 | | | Ending balance | $ | (1,704) | | | $ | (4,365) | | | $ | (1,898) | | | $ | (4,233) | |
The following tables set forth the property and equipment, net, geographic information for each period (in thousands): | | | | | | | | | | | | | September 30, 2025 | | March 31, 2025 | | United States | $ | 45,217 | | | $ | 45,677 | | | International | 2,177 | | | 2,242 | | | Total property and equipment, net | $ | 47,394 | | | $ | 47,919 | |
Other current assets consisted of the following (in thousands): | | | | | | | | | | | | | September 30, 2025 | | March 31, 2025 | | Prepaid expense | $ | 22,200 | | | $ | 21,769 | | | Contract assets | 6,828 | | | 7,009 | | | Other current assets | 5,288 | | | 5,961 | | | Total other current assets | $ | 34,316 | | | $ | 34,739 | |
Accrued and other liabilities consisted of the following (in thousands): | | | | | | | | | | | | | September 30, 2025 | | March 31, 2025 | | Accrued compensation | $ | 20,189 | | | $ | 17,745 | | | Accrued taxes | 25,117 | | | 24,186 | | | Other accrued liabilities | 21,566 | | | 21,094 | | | Total accrued and other liabilities | $ | 66,872 | | | $ | 63,025 | |
Other income (expense), net consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Six Months Ended September 30, | | 2025 | | 2024 | | 2025 | | 2024 | | Loss on debt extinguishment | $ | (46) | | | $ | (11,996) | | | $ | (127) | | | $ | (11,996) | | | Gain on warrants remeasurement | 37 | | | 263 | | | 246 | | | 2,010 | | | Interest income | 453 | | | 936 | | | 929 | | | 1,977 | | | | | | | | | | | Other income (expense) | 24 | | | (1,912) | | | (216) | | | (2,984) | | | Other income (expense), net | $ | 468 | | | $ | (12,709) | | | $ | 832 | | | $ | (10,993) | |
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