XML 93 R78.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]      
Income taxes at statutory rate $ 23,941 $ 12,131 $ 4,938
State income taxes, net of federal benefit 5,503 2,532 1,561
Research and development credits (8,332) (1,845) (1,842)
Stock-based compensation (71,780) (5,796) 310
Change in valuation allowance 1,878 171 (11,995)
Section 162(m) limitation 7,260 0 0
Other 752 366 805
Provision for (benefit from) income taxes $ (40,778) $ 7,559 $ (6,223)