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v3.23.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accruals and deferred revenue | $ 2,744 | $ 1,760
Net operating loss carryforwards | 1,733 | 32,215
Research & development credit carryforwards | 7,230 | 12,310
Operating lease liabilities | 3,968 | 276
Acquisition and other related expense | 298 | 255
Stock-based compensation expense | 6,492 | 3,847
Unrealized loss | 4,785 | 5,199
Capitalized research and development | 19,825 | 0
Gross deferred tax assets | 47,075 | 55,862
Less: valuation allowance | (5,236) | (4,731)
Deferred tax assets, net of valuation allowance | 41,839 | 51,131
Deferred tax liabilities: |  |
Property and equipment | (2,734) | (1,899)
Operating lease right-of-use assets | (3,506) | (276)
Intangible assets | (692) | (398)
Deferred tax liabilities | (6,932) | (2,573)
Net deferred tax assets | $ 34,907 | $ 48,558

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