Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

v3.21.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Deferred income tax assets      
Net operating loss carry-forward $ 25,630 $ 21,913 $ 23,471
Stock-based compensation 1,675 3,775 3,996
Other 3,887 2,284 1,228
Gross deferred income tax assets 31,192 27,972 28,695
Valuation allowance (5,287) (15,977) (27,972)
Net deferred income tax assets 25,905 11,995 723
Deferred income tax liabilities      
Depreciation and amortization (2,627) (1,648) (678)
Intangibles and goodwill (10,315) (10,356) 0
Other 0 0 (5)
Net deferred income tax assets $ 12,963   $ 40
Net deferred income tax liabilities   $ (9)