Quarterly report [Sections 13 or 15(d)]

Other Current Liabilities

v3.26.1
Other Current Liabilities
 3 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Other Current Liabilities Other Current Liabilities
Other current liabilities consisted of the following:
June 30, March 31,
2026 2026
Accrued expenses $ 8,274  $ 9,008 
Accrued interest 123  305 
Foreign income tax payable —  875 
Current lease liabilities 3,227  3,149 
Other current liabilities 6,228  1,334 
Total other current liabilities
 $ 17,852  $ 14,671 
During the three months ended June 30, 2026, the Company entered into an agreement with a third-party to sell its dormant exchange, originally acquired in connection with the AdColony acquisition in 2021, for total cash consideration of $4,700 (the “Consideration”). The Company deferred the Consideration as the transfer of assets was not completed by June 30, 2026. The Consideration was recorded in other current liabilities within the Company’s condensed consolidated balance sheet. The Company will recognize the gain in the second quarter of fiscal 2027.