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v3.23.1

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
--- | --- | --- | ---
Deferred income tax assets |  |  |
Net operating loss carry-forward | $ 63,660 | $ 76,219 | $ 25,630
Stock-based compensation | 7,009 | 3,765 | 1,675
Accrued compensation | 1,562 | 3,724 | 1,968
Capitalized research and experimentation expenses | 4,965 | 0 | 0
Other | 1,366 | 1,700 | 1,919
Gross deferred income tax assets | 78,562 | 85,408 | 31,192
Valuation allowance | (25,921) | (19,914) | (5,287)
Net deferred income tax assets | 52,641 | 65,494 | 25,905
Deferred income tax liabilities |  |  |
Depreciation and amortization | (2,063) | (5,795) | (2,627)
Intangibles and goodwill | (64,518) | (79,675) | (10,315)
Net deferred income tax liabilities | $ (13,940) | $ (19,976) |
Net deferred income tax assets |  |  | $ 12,963

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