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Balance Sheet Components

3 Months Ended

12 Months Ended

Jun. 30, 2021

Mar. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Components

Note 5—Balance Sheet Components

(A) 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

(B) 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

(C) 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

Note 7—Balance Sheet Components

(A) Other Current Assets

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

(B) Accrued Expenses

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

(C) Other Current Liabilities

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

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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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