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Income Taxes - Reconciliation of Income Tax Expense (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Income Taxes [Line Items] |  |  |  |
Statutory federal income taxes |  | $ 4,650 | $ 9,256 | $ 8,819
State income taxes, net of federal benefit |  | 77 | 938 | (1,284)
State rate remeasurement |  | (2,992) | 0 | 0
Non-deductible expenses |  | 67 | 2,891 | 926
Disallowed executive compensation |  | 1,070 | 0 | 0
Excess deductions for stock compensation |  | 1,167 | (9,946) | (16,523)
Foreign income inclusion, net |  | 3,926 | 0 | 0
Foreign rate differential |  | (2,682) | (1,554) | 0
Research and development tax credit |  | (3,000) | 0 | 0
Change in uncertain tax liability |  | 600 | 52 | 591
Change in valuation allowance |  | 6,500 | (1,503) | (11,223)
Return-to-provision adjustments |  | (4,237) | (454) | 2,243
Other miscellaneous |  | 0 | 95 | 186
Income tax provision (benefit) | [1] | 5,146 | 8,403 | (13,027)
Mobile Posse |  |  |  |
Income Taxes [Line Items] |  |  |  |
Change in earn-out |  | 0 | 0 | 3,238
Fyber |  |  |  |
Income Taxes [Line Items] |  |  |  |
Change in earn-out |  | 0 | 10,500 | 0
AdColony |  |  |  |
Income Taxes [Line Items] |  |  |  |
Change in earn-out |  | $ 0 | $ (1,872) | $ 0
[1] | In the fiscal quarter ended June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 3—Acquisitions, in the accompanying consolidated financial statements.

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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 https://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 https://asc.fasb.org/extlink&oid=126970579&loc=d3e23163-113944 + Details
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