XML 100 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Balance Sheet Components (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Schedule of Other Current Assets | Other current assets at June 30, 2021 and March 31, 2021 consisted of the following (in thousands):
|  | June 30, 2021 |  |  | March 31, 2021 |
Prepaid expenses |  | $ | 44,941 |  |  | $ | 39,544 |
Trade receivables, net |  |  | 3,416 |  |  |  | 11,222 |
Income tax receivable |  |  | 1,993 |  |  |  | 1,803 |
Other |  |  | 7,815 |  |  |  | 1,681 |
Total other current assets |  | $ | 58,165 |  |  | $ | 54,250 |
| Other current assets at March 31, 2021 and 2020 consisted of the following (in thousands):
|  | March 31, 2021 |  |  | March 31, 2020 |
Prepaid expenses |  | $ | 39,544 |  |  | $ | 16,344 |
Receivables for value added tax (VAT) paid |  |  | 807 |  |  |  | 5,978 |
Note receivable |  |  | — |  |  |  | 5,000 |
Trade receivables, net |  |  | 11,222 |  |  |  | 3,669 |
Income tax receivable |  |  | 1,803 |  |  |  | 632 |
Other |  |  | 874 |  |  |  | 2,140 |
Total other current assets |  | $ | 54,250 |  |  | $ | 33,763 |
Schedule of Accrued Expenses | Accrued expenses at June 30, 2021 and March 31, 2021 consisted of the following (in thousands):
|  | June 30, 2021 |  |  | March 31, 2021 |
Research and development expenses |  | $ | 28,347 |  |  | $ | 20,755 |
Compensation-related expenses |  |  | 15,242 |  |  |  | 38,552 |
Professional services expenses |  |  | 16,489 |  |  |  | 10,267 |
Other general and administrative expenses |  |  | 13,710 |  |  |  | 7,362 |
Total accrued expenses |  | $ | 73,788 |  |  | $ | 76,936 |
| Accrued expenses at March 31, 2021 and 2020 consisted of the following (in thousands):
|  | March 31, 2021 |  |  | March 31, 2020 |
Research and development expenses |  | $ | 20,755 |  |  | $ | 21,607 |
Compensation-related expenses |  |  | 38,552 |  |  |  | 29,113 |
Professional services expenses |  |  | 10,267 |  |  |  | 5,135 |
Other general and administrative expenses |  |  | 7,362 |  |  |  | 12,766 |
Total accrued expenses |  | $ | 76,936 |  |  | $ | 68,621 |
Schedule of Other Current Liabilities | Other current liabilities at June 30, 2021 and March 31, 2021 consisted of the following (in thousands):
|  | June 30, 2021 |  |  | March 31, 2021 |
Deferred revenue |  | $ | 3,777 |  |  | $ | 5,918 |
Income tax payable |  |  | 199 |  |  |  | 207 |
Other |  |  | 4,325 |  |  |  | 3,037 |
Total other current liabilities |  | $ | 8,301 |  |  | $ | 9,162 |
| Other current liabilities at March 31, 2021 and 2020 consisted of the following (in thousands):
|  | March 31, 2021 |  |  | March 31, 2020 |
Deferred revenue |  | $ | 5,918 |  |  | $ | 3,621 |
Income tax payable |  |  | 207 |  |  |  | 1,497 |
Other |  |  | 3,037 |  |  |  | 234 |
Total other current liabilities |  | $ | 9,162 |  |  | $ | 5,352 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration