Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

v3.5.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Deferred income tax assets      
Net operating loss carryforward $ 31,840 $ 25,668 $ 19,621
Stock-based compensation 1,965 1,270 15,360
Credit carryforwards 129 123 268
Other 1,469 1,324 425
Gross deferred income tax assets 35,403 28,385 35,674
Valuation allowance (32,026) (21,920) (35,154)
Net deferred income tax assets 3,377 6,465 520
Deferred income tax liabilities      
Depreciation and amortization (754) (751) 0
Intangibles and goodwill (1,947) (5,069) (269)
Other (175) (780) 0
Net deferred income tax assets/(liabilities) $ 501   $ 251
Net deferred income tax assets/(liabilities)   $ 135