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INCOME TAX: (Tables) | 12 Months Ended
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Mar. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Total Income Tax Expense (Benefit) | Total income tax expense (benefit) was allocated as follows (dollars in thousands):
|  | Year ended March 31, |  |  |  |
|  | 2020 |  | 2019 |  | 2018
Continuing operations |  |  | $ | (40,276) |  |  | $ | (45,409) |  |  | $ | (65,723) |
Discontinued operations |  | 207 |  | 470,346 |  |  | 42,952 |
|  |  | $ | (40,069) |  |  | $ | 424,937 |  |  | $ | (22,771) |
Schedule of Components of Income Tax Expense (Benefit) | Income tax expense (benefit) attributable to loss from continuing operations consists of (dollars in thousands):
|  | Year ended March 31, |  |  |  |
|  | 2020 |  | 2019 |  | 2018
Current: |  |  |  |  |  |
U.S. Federal |  |  | $ | (33,715) |  |  | $ | (39,534) |  |  | $ | (33,626) |
Non-U.S. |  |  | 146 |  |  | 323 |  |  | 115 |
State |  |  | 171 |  |  | (16,092) |  |  | (4,414) |
|  |  | (33,398) |  |  | (55,303) |  |  | (37,925) |
Deferred: |  |  |  |  |  |
U.S. Federal |  |  | (5,103) |  |  | 1,245 |  |  | (26,884) |
Non-U.S. |  |  | (1,006) |  |  | 149 |  |  | 21 |
State |  |  | (769) |  |  | 8,500 |  |  | (935) |
|  |  | (6,878) |  |  | 9,894 |  |  | (27,798) |
Total |  |  | $ | (40,276) |  |  | $ | (45,409) |  |  | $ | (65,723) |
Schedule of Income before Income Tax, Domestic and Foreign | Loss before income tax attributable to U.S. and non-U.S. continuing operations consists of (dollars in thousands):
|  | Year ended March 31, |  |  |  |
|  | 2020 |  | 2019 |  | 2018
U.S. |  |  | $ | (160,457) |  |  | $ | (174,867) |  |  | $ | (132,552) |
Non-U.S. |  |  | (5,080) |  |  | (4,489) |  |  | (470) |
Total |  |  | $ | (165,537) |  |  | $ | (179,356) |  |  | $ | (133,022) |
Schedule of Effective Income Tax Rate Reconciliation | Below is a reconciliation of expected income tax benefit computed by applying the U.S. federal statutory rate of 21.0% for fiscal 2020 and 2019 and the blended U.S. federal statutory rate of 31.5% for fiscal 2018 to loss before income taxes to actual income tax benefit from continuing operations (dollars in thousands):
|  | Year ended March 31, |  |  |  |
|  | 2020 |  | 2019 |  | 2018
Computed expected income tax benefit |  |  | $ | (34,763) |  |  | $ | (37,665) |  |  | $ | (41,967) |
Increase (reduction) in income taxes resulting from: |  |  |  |  |  |
State income taxes, net of federal benefit |  |  | (473) |  |  | (5,998) |  |  | (3,329) |
Research and other tax credits |  |  | (1,517) |  |  | (3,141) |  |  | (1,229) |
Effect of federal rate change on deferred taxes |  |  | — |  |  | — |  |  | (24,565) |
Nondeductible expenses |  |  | 838 |  |  | 426 |  |  | 431 |
Stock-based compensation |  |  | 5,025 |  |  | (5,350) |  |  | 4,452 |
Non-U.S. subsidiaries taxed at other than 35% |  |  | 230 |  |  | 1,343 |  |  | 332 |
Adjustment to valuation allowances |  |  | (2,245) |  |  | 5,204 |  |  | — |
Net operating loss carryback taxed at other rates |  |  | (7,360) |  |  | — |  |  | — |
Other, net |  |  | (11) |  |  | (228) |  |  | 152 |
|  |  | $ | (40,276) |  |  | $ | (45,409) |  |  | $ | (65,723) |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities at March 31, 2020 and 2019 are presented below (dollars in thousands).
|  | 2020 |  | 2019
Deferred tax assets: |  |  |  |
Accrued expenses |  |  | $ | 3,978 |  |  |  | $ | 3,347 |
Deferred revenue |  |  | 16 |  |  |  | 19 |
Lease liabilities |  |  | 4,939 |  |  |  | — |
Net operating loss carryforwards |  |  | 33,516 |  |  |  | 29,032 |
Stock-based compensation |  |  | 8,076 |  |  |  | 10,770 |
Nonqualified deferred compensation |  |  | 2,815 |  |  |  | 3,147 |
Other |  |  | 4,018 |  |  |  | 3,102 |
Total deferred tax assets |  |  | 57,358 |  |  |  | 49,417 |
Less valuation allowance |  |  | (32,971) |  |  |  | (34,356) |
Net deferred tax assets |  |  |  | 24,387 |  |  |  | 15,061 |
Deferred tax liabilities: |  |  |  |  |  |  |
Prepaid expenses |  |  |  | (2,239) |  |  |  | (1,222) |
Capitalized software costs |  |  | (244) |  |  |  | (636) |
Property and equipment |  |  | (1,498) |  |  |  | (440) |
Right-of-use assets |  |  | (4,147) |  |  |  | — |
Intangible assets |  |  | (9,605) |  |  |  | (5,631) |
Deferred commissions |  |  | (3,817) |  |  |  | (2,586) |
Accrued expenses |  |  | (2,189) |  |  |  | (4,550) |
Total deferred tax liabilities |  |  | (23,739) |  |  |  | (15,065) |
Net deferred tax assets (liabilities) |  |  | $ | 648 |  |  |  | $ | (4) |
Schedule of Unrecognized Tax Benefits Roll Forward | The following table sets forth changes in the total gross unrecognized tax benefits for the fiscal years ended March 31, 2020, 2019 and 2018 (dollars in thousands):
|  | Year ended March 31, |  |  |  |
|  | 2020 |  | 2019 |  | 2018
Balance at beginning of period |  |  | $ | 19,600 |  |  | $ | 15,415 |  |  | $ | 12,870 |
Increases related to prior year tax positions |  |  | 2,458 |  |  | 325 |  |  | 1,134 |
Decreases related to prior year tax positions |  |  | (1,048) |  |  | (292) |  |  | (208) |
Increases related to current year tax positions |  |  | 2,433 |  |  | 5,483 |  |  | 3,172 |
Lapse of statute of limitations |  |  | (43) |  |  | (1,331) |  |  | (1,553) |
Balance at end of period |  |  | $ | 23,400 |  |  | $ | 19,600 |  |  | $ | 15,415 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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