| FINANCIAL STATEMENT COMPONENTS |
Financial Statement Components Accounts receivable, net consisted of the following (in thousands): | | | | | | | | | | | | | December 31, 2025 | | March 31, 2025 | | Trade accounts receivable | $ | 53,466 | | | $ | 50,839 | | | Unbilled trade accounts receivable | 7,369 | | | 4,972 | | | Less: allowance for credit losses | (1,663) | | | (1,898) | | | Less: allowance for sales reserves | (4,432) | | | (4,233) | | | Total accounts receivable, net | $ | 54,740 | | | $ | 49,680 | |
Allowance for credit losses and sales reserves consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended December 31, 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 | (653) | | | (11,078) | | | (1,001) | | | (5,355) | | | Write-offs (recoveries) | 888 | | | 10,879 | | | 1,849 | | | 3,624 | | | Ending balance | $ | (1,663) | | | $ | (4,432) | | | $ | (1,898) | | | $ | (4,233) | |
The following tables set forth the property and equipment, net, geographic information for each period (in thousands): | | | | | | | | | | | | | December 31, 2025 | | March 31, 2025 | | United States | $ | 43,739 | | | $ | 45,677 | | | International | 3,200 | | | 2,242 | | | Total property and equipment, net | $ | 46,939 | | | $ | 47,919 | |
Other current assets consisted of the following (in thousands): | | | | | | | | | | | | | December 31, 2025 | | March 31, 2025 | | Prepaid expense | $ | 22,681 | | | $ | 21,769 | | | Contract assets | 6,535 | | | 7,009 | | | Other current assets | 5,593 | | | 5,961 | | | Total other current assets | $ | 34,809 | | | $ | 34,739 | |
Accrued and other liabilities consisted of the following (in thousands): | | | | | | | | | | | | | December 31, 2025 | | March 31, 2025 | | Accrued compensation | $ | 20,477 | | | $ | 17,745 | | | Accrued taxes | 25,116 | | | 24,186 | | | Other accrued liabilities | 24,257 | | | 21,094 | | | Total accrued and other liabilities | $ | 69,850 | | | $ | 63,025 | |
Other income (expense), net consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended December 31, | | Nine Months Ended December 31, | | 2025 | | 2024 | | 2025 | | 2024 | | Loss on debt extinguishment | $ | (20) | | | $ | (216) | | | $ | (147) | | | $ | (12,212) | | | Gain (loss) on warrants remeasurement | 357 | | | (813) | | | 603 | | | 1,197 | | | Interest income | 508 | | | 768 | | | 1,437 | | | 2,746 | | | | | | | | | | | Other income (expense) | (334) | | | 1,054 | | | (550) | | | (1,931) | | | Other income (expense), net | $ | 511 | | | $ | 793 | | | $ | 1,343 | | | $ | (10,200) | |
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