Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Detail)

v3.21.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Feb. 28, 2020
Mar. 31, 2018
Income Taxes [Line Items]          
Income (loss) before tax, domestic operations $ 44,800 $ 3,800 $ (9,300)    
Income (loss) before tax, foreign operations (2,800) (300) 3,700    
Decrease in valuation allowance 11,782        
Return-to-provision adjustments 2,243 0 2,411    
Non-current deferred tax liability       $ 10,552  
Business combination, valuation allowance released to income tax expense   10,552      
Net operating loss carry-forwards, subject to expiration 77,902        
Net operating loss carry-forwards, not subject to expiration 9,439        
Valuation allowance 5,287 15,977 27,972    
Unrecognized tax benefits, affect annual effective tax rate 1,372 787 788   $ 838
Expense for interest and penalties 23 $ 33 $ 45    
Non-US          
Income Taxes [Line Items]          
Valuation allowance 3,272        
US Federal tax          
Income Taxes [Line Items]          
Valuation allowance 417        
State tax          
Income Taxes [Line Items]          
Valuation allowance 1,598        
US Federal tax          
Income Taxes [Line Items]          
Net operating loss carry-forwards 87,341        
State tax          
Income Taxes [Line Items]          
Net operating loss carry-forwards 35,722        
Australia federal tax          
Income Taxes [Line Items]          
Net operating loss carry-forwards 6,399        
Israel federal tax          
Income Taxes [Line Items]          
Net operating loss carry-forwards $ 15,802        
Mobile Posse          
Income Taxes [Line Items]          
Non-current deferred tax liability       $ 10,854