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INCOME TAX: (Tables)

12 Months Ended

Mar. 31, 2022

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,
						2022						2021						2020
Continuing operations						$	(1,242)					$	(30,532)					$	(40,276)
Discontinued operations						—						—						207
						$	(1,242)					$	(30,532)					$	(40,069)

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,
						2022						2021						2020
Current:
U.S. Federal						$	(1,227)					$	(28,060)					$	(33,715)
Non-U.S.						305						17						146
State						1,220						(1,071)						171
						298						(29,114)						(33,398)
Deferred:
U.S. Federal						(895)						(1,205)						(5,103)
Non-U.S.						(608)						(44)						(1,006)
State						(37)						(169)						(769)
						(1,540)						(1,418)						(6,878)
Total						$	(1,242)					$	(30,532)					$	(40,276)

Schedule of Income before Income Tax, Domestic and Foreign

Income (loss) before income tax attributable to U.S. and non-U.S. continuing operations consists of (dollars in thousands):

						Year ended March 31,
						2022						2021						2020
U.S.						$	(37,415)					$	(122,257)					$	(160,457)
Non-U.S.						2,340						1,457						(5,080)
Total						$	(35,075)					$	(120,800)					$	(165,537)

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% to loss before income taxes to actual income tax benefit from continuing operations (dollars in thousands): 

						Year ended March 31,
						2022						2021						2020
Computed expected income tax benefit						$	(7,366)					$	(25,368)					$	(34,763)
Increase (reduction) in income taxes resulting from:
State income taxes, net of federal benefit						691						(979)						(473)
Research and other tax credits						(3,107)						(4,635)						(1,517)
Nondeductible expenses						673						1,104						838
Stock-based compensation						5,576						(2,024)						5,025
Non-U.S. subsidiaries taxed at other rates						(364)						194						230
Adjustment to valuation allowances						2,520						2,230						(2,245)
Net operating loss carryback taxed at other rates						—						—						(7,360)
Other, net						135						(1,054)						(11)
						$	(1,242)					$	(30,532)					$	(40,276)

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, 2022 and 2021 are presented below (dollars in thousands).  

						2022						2021
Deferred tax assets:
Accrued expenses						$	5,682					$	3,501
Lease liabilities						14,090						3,324
Net operating loss carryforwards						25,737						35,945
Stock-based compensation						8,022						2,991
Nonqualified deferred compensation						3,119						2,802
Property and equipment						496						—
Tax credit carryforwards						7,588						10,241
Other						1,351						444
Total deferred tax assets						66,085						59,248
Less valuation allowance						(37,399)						(35,332)
Net deferred tax assets						28,686						23,916
Deferred tax liabilities:
Prepaid expenses						(2,296)						(6,734)
Property and equipment						—						(248)
Right-of-use assets						(13,691)						(3,016)
Intangible assets						(4,218)						(8,409)
Deferred commissions						(7,562)						(5,391)
Total deferred tax liabilities						(27,767)						(23,798)
Net deferred tax assets						$	919					$	118

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, 2022, 2021 and 2020 (dollars in thousands):

						Year ended March 31,
						2022						2021						2020
Balance at beginning of period						$	25,026					$	23,400					$	19,600
Increases related to prior year tax positions						411						—						2,458
Decreases related to prior year tax positions						—						(139)						(1,048)
Increases related to current year tax positions						990						1,765						2,433
Lapse of statute of limitations						(2,610)						—						(43)
Balance at end of period						$	23,817					$	25,026					$	23,400

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