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Income Taxes - Reconciliation of Income Tax Expense (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
Income Taxes [Line Items] |  |  |
Statutory federal income taxes | $ (85,077) | $ 4,650 | $ 9,256
State income taxes, net of federal benefit | 0 | 77 | 938
State rate remeasurement | 1,680 | (2,992) | 0
Non-deductible expenses | 176 | 67 | 2,891
Disallowed executive compensation | 1,145 | 1,070 | 0
Excess deductions for stock compensation | 2,783 | 1,167 | (9,946)
Foreign income inclusion, net | 0 | 3,926 | 0
Foreign rate differential | (544) | (2,682) | (1,554)
Impairment of goodwill | 64,346 | 0 | 0
Research and development tax credit | (721) | (3,000) | 0
Change in uncertain tax liability | 144 | 600 | 52
Change in valuation allowance | 29,010 | 6,500 | (1,503)
Return-to-provision adjustments | 2,375 | (4,237) | (454)
Other miscellaneous | 0 | 0 | 95
Income tax provision | 15,317 | 5,146 | 8,403
Mobile Posse |  |  |
Income Taxes [Line Items] |  |  |
Change in earn-out | 0 | 0 | 0
Fyber |  |  |
Income Taxes [Line Items] |  |  |
Change in earn-out | 0 | 0 | 10,500
AdColony |  |  |
Income Taxes [Line Items] |  |  |
Change in earn-out | $ 0 | $ 0 | $ (1,872)

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 35 -Paragraph 2 -SubTopic 740 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480887/718-740-35-2 + Details
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