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v3.21.2

Condensed Consolidated Statements of Shareholders' Equity and Redeemable Noncontrolling Interest - USD ($) $ in Thousands | Total | Redeemable Noncontrolling Interest [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Subscriptions Receivables [Member] | AOCI Attributable to Parent [Member] | Accumulated Deficit [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, temporary equity at Mar. 31, 2019 |  | $ 50,130 |  |  |  |  |  |
Balance at Mar. 31, 2019 | $ 887,169 |  | $ 0 | $ 3,024,172 | $ 0 | $ 2,518 | $ (2,309,737) | $ 170,216
Balance, shares at Mar. 31, 2019 |  |  | 213,555,119 |  |  |  |  |
Issuance of subsidiary convertible and redeemable preferred stock, net |  | 27,491 |  |  |  |  |  |
Purchase of subsidiary convertible and redeemable preferred stock | (77,777) | (55,130) |  | (77,777) |  |  |  |
Issuance of subsidiary common shares, net of issuance costs paid | 117,658 |  |  | 59,052 |  |  |  | 58,606
Issuance of subsidiary common shares to the Company |  |  |  | (9,962) |  |  |  | 9,962
Purchase of subsidiary common shares | (65,544) |  |  | (62,913) |  |  |  | (2,631)
Issuance of subsidiary warrants | 907 |  |  |  |  |  |  | 907
Exercise of subsidiary stock options | 1,407 |  |  | 875 |  |  |  | 532
Issuance of the Company's common shares | 999,193 |  |  | 999,193 |  |  |  |
Issuance of the Company's common shares, net, shares |  |  | 26,952,143 |  |  |  |  |
Repurchase of common shares and other equity instruments | (990,014) |  |  | (990,014) |  |  |  |
Repurchase of common shares and other equity instruments, shares |  |  | (25,625,933) |  |  |  |  |
Sale of interests in subsidiaries | (43,398) |  |  |  |  |  |  | (43,398)
Issuance of equity by subsidiary upon Business Combination and recapitalization | 104,686 |  |  | 69,379 |  |  |  | 35,307
Issuance of equity by subsidiary to the Company upon Business Combination and recapitalization |  |  |  | (2,559) |  |  |  | 2,559
Conversion of subsidiary convertible promissory notes | 33,087 |  |  | 21,928 |  |  |  | 11,159
Issuance of equity instruments | 24,842 |  |  | 24,842 |  |  |  |
Settlement in equity of liability-classified instruments | 13,119 |  |  | 13,119 |  |  |  |
Deconsolidation of subsidiary | (46,483) |  |  |  |  |  |  | (46,483)
Cash contributions to majority-owned subsidiaries |  |  |  | (4,699) |  |  |  | 4,699
Share-based compensation | 122,572 |  |  | 79,103 |  |  |  | 43,469
Share-based compensation, shares |  |  | (2,271) |  |  |  |  |
Foreign currency translation adjustment | (5,536) |  |  |  |  | (4,867) |  | (669)
Net loss | 1,010,316 |  |  |  |  |  | 1,200,509 | (190,193)
Balance, temporary equity at Mar. 31, 2020 |  | 22,491 |  |  |  |  |  |
Balance at Mar. 31, 2020 | 2,086,204 | 22,491 | $ 0 | 3,143,739 | 0 | (2,349) | (1,109,228) | 54,042
Balance, shares at Mar. 31, 2020 |  |  | 214,879,058 |  |  |  |  |
Issuance of subsidiary common shares, net of issuance costs paid | 181,180 |  |  | 104,581 |  |  |  | 76,599
Issuance of subsidiary common shares to the Company | 0 |  |  | (6,342) |  |  |  | 6,342
Exercise of subsidiary stock options | 63 |  |  | 36 |  |  |  | 27
Deconsolidation of subsidiary | (3,054) |  |  |  |  |  |  | (3,054)
Repurchase of equity awards | (113) |  |  | (113) |  |  |  |
Cash contributions to majority-owned subsidiaries | 0 |  |  | (149) |  |  |  | 149
Share-based compensation | 14,278 |  |  | 9,285 |  |  |  | 4,993
Foreign currency translation adjustment | (820) |  |  |  |  | (854) |  | 34
Net loss | (7,977) |  |  |  |  |  | (3,243) | (4,734)
Balance at Jun. 30, 2020 | 2,269,761 | 22,491 | $ 0 | 3,251,037 | 0 | (3,203) | (1,112,471) | 134,398
Balance, shares at Jun. 30, 2020 |  |  | 214,879,058 |  |  |  |  |
Balance, temporary equity at Mar. 31, 2020 |  | 22,491 |  |  |  |  |  |
Balance at Mar. 31, 2020 | 2,086,204 | 22,491 | $ 0 | 3,143,739 | 0 | (2,349) | (1,109,228) | 54,042
Balance, shares at Mar. 31, 2020 |  |  | 214,879,058 |  |  |  |  |
Issuance of subsidiary common shares, net of issuance costs paid | 456,097 |  |  | 324,995 | (100,000) |  |  | 231,102
Issuance of subsidiary common shares to the Company |  |  |  | (11,692) |  |  |  | 11,692
Issuance of the Company's common shares | 301,744 | 0 | $ 0 | 301,744 | 0 | 0 | 0 | 0
Issuance of the Company's common shares, net, shares |  |  | 7,202,917 |  |  |  |  |
Exercise of subsidiary stock options and vesting of subsidiary restricted stock units | 907 |  |  | 522 |  |  |  | 385
Deconsolidation of subsidiary | (3,054) |  |  |  |  |  |  | (3,054)
Consolidation of unconsolidated entity | 9,178 |  |  |  |  |  |  | 9,178
Repurchase of equity awards | (113) |  |  | (113) |  |  |  |
Cash contributions to majority-owned subsidiaries |  |  |  | (1,642) |  |  |  | 1,642
Share-based compensation | 84,958 |  |  | 57,252 |  |  |  | 27,706
Share-based compensation, shares |  |  | 587,824 |  |  |  |  |
Foreign currency translation adjustment | 3,826 |  |  |  |  | 3,794 |  | 32
Net loss | (900,233) |  |  |  |  |  | (809,234) | (90,999)
Balance, temporary equity at Mar. 31, 2021 |  | 22,491 |  |  |  |  |  |
Balance at Mar. 31, 2021 | 2,039,514 | 22,491 | $ 0 | 3,814,805 | (100,000) | 1,445 | (1,918,462) | 241,726
Balance, shares at Mar. 31, 2021 |  |  | 222,669,799 |  |  |  |  |
Issuance of subsidiary warrants | 2,075 |  |  | 2,051 |  |  |  | 24
Cash contributions to majority-owned subsidiaries | 0 |  |  | (2,973) |  |  |  | 2,973
Share-based compensation | 19,269 |  |  | 11,091 |  |  |  | 8,178
Foreign currency translation adjustment | (2,439) |  |  |  |  | (2,652) |  | 213
Net loss | (101,078) |  |  |  |  |  | (82,183) | (18,895)
Balance at Jun. 30, 2021 | $ 1,957,341 | $ 22,491 | $ 0 | $ 3,824,974 | $ (100,000) | $ (1,207) | $ (2,000,645) | $ 234,219
Balance, shares at Jun. 30, 2021 |  |  | 222,669,799 |  |  |  |  |

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