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Income Taxes - Reconciliation of Income Tax Expense Between Statutory U S Income Tax Rate With Actual Income Tax Provision (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2020
Income Taxes [Line Items] |  |  |
Statutory federal income taxes | $ 9,256 | $ 8,819 | $ 741
State income taxes, net of federal benefit | 938 | (1,284) | 144
Non-deductible expenses | 2,891 | 926 | 272
Change in warrant liability | 0 | 0 | 2,012
Excess deductions for stock compensation | (9,946) | (16,523) | (1,384)
Change in uncertain tax liability | 52 | 591 | 32
Change in valuation allowance | (1,503) | (11,223) | (12,262)
Foreign rate differential | (1,554) | 0 | 0
Return-to-provision adjustments | (454) | 2,243 | 0
Other miscellaneous | 95 | 186 | 70
Total income tax provision / (benefit) | 8,403 | (13,027) | (10,375)
Mobile Posse |  |  |
Income Taxes [Line Items] |  |  |
Change in earn-out | 0 | 3,238 | 0
Fyber |  |  |
Income Taxes [Line Items] |  |  |
Change in earn-out | 10,500 | 0 | 0
AdColony |  |  |
Income Taxes [Line Items] |  |  |
Change in earn-out | $ (1,872) | $ 0 | $ 0

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- Definition Effective Income Tax Rate Reconciliation, Change in Contingent Consideration Liability + References No definition available. + Details
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- Definition Effective Income Tax Rate Reconciliation, Change in Derivative Liability + References No definition available. + Details
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944 + Details
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