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) |
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- Definition Deferred tax liabilities depreciation and amortization. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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