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

Leases (Tables)

v3.26.1
Leases (Tables)
 12 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Balance Sheet Classification Leases are classified on the consolidated balance sheet as follows:
March 31,
2026 2025
Operating lease right-of-use assets
 $ 7,739 $ 9,924
Current operating lease liabilities
 $ 3,149 $ 3,390
Non-current operating lease liabilities
 4,779 6,111
Total right-of-use liabilities
 $ 7,928 $ 9,501
Schedule of Maturities of Lease Liabilities
Maturities, by fiscal year, of our operating lease liabilities as of March 31, 2026 were as follows:
Fiscal year 2027 $ 3,552 
Fiscal year 2028 2,760 
Fiscal year 2029 2,138 
Fiscal year 2030 424 
Fiscal year 2031 28 
Thereafter — 
Total undiscounted cash flows 8,902 
(Less imputed interest) (974)
Present value of lease liabilities $ 7,928 
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information related to our leases was as follows:
Year Ended March 31,
2026 2025 2024
Cash paid for amounts included in the measurement of operating lease liabilities
 $ 3,783  $ 3,520  $ 3,443 
Right-of-use assets obtained in exchange for operating lease liabilities 1,477  4,096  2,683 
Cash paid for income taxes, net of refunds received, by jurisdiction pursuant to the disclosure requirements of ASU 2023-09 for the year ended March 31, 2026 was as follows:
Year Ended March 31, 2026
U.S. federal $ — 
State and local — 
Foreign
Israel 25,208 
Other foreign jurisdictions 1,087 
Total foreign 26,295 
Total cash taxes paid, net of refunds $ 26,295