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Discontinued Operations (Tables) | 12 Months Ended
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Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Summary Of Disposal Groups Including Discontinued Operations Income Statement | The following table presents components of discontinued operations included in “Income from discontinued operations, net of tax” for the year ended March 31, 2020 (in thousands).
|  | Year Ended March 31, 2020 |
Operating expenses: |  |  |  |
Research and development |  | $ | 265,452 |
General and administrative |  |  | 119,885 |
Total operating expenses |  |  | 385,337 |
Loss from operations |  |  | (385,337 | )
Gain on sale of business |  |  | (1,985,949 | )
Interest income |  |  | (2,305 | )
Interest expense (1) |  |  | 13,733 |
Other expense |  |  | 8,866 |
Income from discontinued operations before income taxes |  |  | 1,580,318 |
Income tax expense |  |  | 1,892 |
Income from discontinued operations, net of tax |  | $ | 1,578,426 |
Loss from discontinued operations before income taxes attributable to noncontrolling interests |  | $ | (141,783 | )
Income from discontinued operations before income taxes attributable to Roivant Sciences Ltd. |  |  | 1,722,101 |
Income from discontinued operations before income taxes |  | $ | 1,580,318 |
(1) | Interest expense consists of interest payments related to outstanding debt held by Myovant and Urovant as well as the associated non-cash amortization of debt discounts and issuance costs.
Summary of Cash Flows from Discontinued Operations | The significant cash flow items from discontinued operations were as follows (in thousands):
|  | Year Ended March 31, 2020 |
Gain on sale of business |  | $ | (1,985,949 | )
Share-based compensation |  | $ | 54,821 |
Acquired in-process research and development |  | $ | 16,405 |

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