Quarterly report [Sections 13 or 15(d)]

Other Current Liabilities

v3.26.3
Other Current Liabilities
 6 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Other Current Liabilities Other Current Liabilities
Other current liabilities consisted of the following:
September 30,
2026		 March 31,
2026
(in thousands)
Accrued expenses $ 8,341  $ 9,008 
Accrued interest 124  305 
Foreign income tax payable 3,801  875 
Current lease liabilities 2,681  3,149 
Other current liabilities 1,649  1,334 
Total other current liabilities $ 16,596  $ 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 (the “Exchange”), originally acquired in connection with the AdColony acquisition in 2021, for total cash consideration of $4.7 million (the “Consideration”). The Company deferred the Consideration as the transfer of the Exchange was not completed by June 30, 2026. The Consideration was recorded in other current liabilities within the Company’s condensed consolidated balance sheet. Upon completion of the transfer of the Exchange, the Company recognized the gain of $4.7 million during the three months ended September 30, 2026 in other (income) expense, net on the condensed consolidated statements of operations and comprehensive income (loss).