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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2018 | Mar. 31, 2017
--- | --- | ---
Deferred tax assets (liabilities), noncurrent: |  |
Amortization and impairment of intangible assets | $ 18,261 | $ 28,304
Depreciation of property and equipment | (9,638) | (19,511)
Stock-based compensation | 4,027 | 6,258
Deferred rent | 5,452 | 6,809
Acquisition costs | 481 | 751
Uniform capitalization adjustment to inventory | 3,212 | 4,971
Bad debt allowance and other reserves | 12,939 | 15,946
State taxes | 798 | (145)
Prepaid expenses | (2,686) | (4,144)
Accrued bonuses | 7,573 | 1,456
Foreign currency exchange rate hedges | (80) | (534)
Other | (2,821) | 1,376
Net operating loss carry-forwards | 863 | 3,171
Deferred tax assets, net | $ 38,381 | $ 44,708

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