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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | --- | ---
Deferred income tax assets |  |  |
Net operating loss carry-forward | $ 74,997 | $ 63,660 | $ 76,219
Stock-based compensation | 6,527 | 7,009 | 3,765
Accrued compensation | 219 | 1,562 | 3,724
Capitalized research and experimentation expenses | 2,311 | 4,965 | 0
Disallowed Interest | 7,886 | 1,366 | 1,700
Gross deferred income tax assets | 91,940 | 78,562 | 85,408
Valuation allowance | (55,852) | (25,921) | (19,914)
Net deferred income tax assets | 36,088 | 52,641 | 65,494
Deferred income tax liabilities |  |  |
Depreciation and amortization | (1,427) | (2,063) | (5,795)
Intangibles and goodwill | (55,085) | (64,518) | (79,675)
Net deferred income tax liabilities | $ (20,424) | $ (13,940) | $ (19,976)

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