INCOME TAX: Reconciliation of Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Mar. 31, 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	0
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	0	(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

Deferred Tax Assets, Operating Lease, Liabilities

No definition available.

Name:	ramp_DeferredTaxAssetsOperatingLeaseLiabilities
Namespace Prefix:	ramp_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The sum of (1) tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset and (2) tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carry forwards, reduced by a valuation allowance.

+ References

No definition available.