FINANCIAL STATEMENT COMPONENTS - Schedule of Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
Dec. 31, 2025 |
Mar. 31, 2025 |
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| Credit Losses | ||
| Beginning balance | $ (1,898) | $ (2,746) |
| (Reserve) provision | (653) | (1,001) |
| Write-offs (recoveries) | 888 | 1,849 |
| Ending balance | (1,663) | (1,898) |
| Sales Reserves | ||
| Beginning balance | (4,233) | (2,502) |
| (Reserve) provision | (11,078) | (5,355) |
| Write-offs (recoveries) | 10,879 | 3,624 |
| Ending balance | $ (4,432) | $ (4,233) |
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- Definition Accounts Receivable, Allowance for Credit Loss, Expense (Reversal) No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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