XML 98 R83.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Deferred tax assets:    
Accruals and deferred revenue $ 4,372 $ 2,744
Net operating loss carryforwards 1,160 1,733
Research & development credit carryforwards 3,855 7,230
Operating lease liabilities 3,683 3,968
Acquisition and other related expense 273 298
Stock-based compensation expense 7,048 6,492
Unrealized loss 902 4,785
Capitalized research and development 31,927 19,825
Gross deferred tax assets 53,220 47,075
Less: valuation allowance (1,175) (5,236)
Deferred tax assets, net of valuation allowance 52,045 41,839
Deferred tax liabilities:    
Property and equipment (2,879) (2,734)
Operating lease right-of-use assets (3,122) (3,506)
Intangible assets (976) (692)
Deferred tax liabilities (6,977) (6,932)
Net deferred tax assets $ 45,068 $ 34,907