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v3.23.1

Income Taxes - Components of Net Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 71,838 | $ 251,276
Tax credit carryforwards | 115,418 | 299,165
Capitalized research and development costs | 75,152 |
Operating lease liabilities | 78,562 | 93,580
Deferred revenue | 24,123 | 21,546
Other | 107,368 | 99,074
Valuation allowance | (150,047) | (78,071)
Total deferred tax assets | 322,414 | 686,570
Deferred tax liabilities: |  |
Intangible assets | (99,629) | (119,299)
Property, equipment and satellites | (187,896) | (163,560)
Operating lease assets | (68,150) | (87,677)
Other | (29,004) | (28,261)
Total deferred tax liabilities | (384,679) | (398,797)
Net deferred tax liabilities | $ (62,265) |
Net deferred tax assets (liabilities) |  | $ 287,773

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