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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Net operating loss carryforwards $ 155,714 $ 163,674
Research and development and other tax credit carryforwards 12,790 13,837
Capitalized research and development costs 3,514 2,186
Accruals and reserves 6,522 5,644
Fixed assets and intangible assets 639 638
Other 1,665 1,993
Gross deferred tax assets 180,844 187,972
Valuation allowance (177,112) (183,567)
Total deferred tax assets 3,732 4,405
Amortization (1,492) (2,011)
Other (1,421) (1,523)
Total deferred tax liabilities (2,913) (3,534)
Net deferred tax assets $ 819 $ 871